Wiloak Mechanical Services Limited in Bolton, BL6 4RG

Description

Data updated on: 01-11-2023

Wiloak Mechanical Services Limited has been in the United Kingdom for five years. Registered with number 11890033 in the year 2019, the company is registered at 7 Wilmcote Close, Bolton BL6 4RG. The firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when account status updates were filed.

There is a number of two directors running the firm right now, namely Andrew O. and Adam W. who have been performing the directors obligations since Tue, 19th Mar 2019.

Executives with significant control over the firm are: Adam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 983	5 587	616	3 696
Current Assets	16 953	21 066	53 431	61 630
Debtors	14 970	15 479	52 815	57 934
Net Assets Liabilities	1 344	3 246	20 777	30 386
Other Debtors	14 970	15 076	26 054	36 341
Property Plant Equipment	1 350	18 644	13 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	450	1 590	6 251	9 746
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		25 000	24 669	19 681
Creditors	16 959	25 000	24 669	22 051
Increase From Depreciation Charge For Year Property Plant Equipment	450	1 140	4 661	3 495
Net Current Assets Liabilities	-6	9 602	31 463	39 579
Other Creditors	5 724	3 815	1 342	1 366
Other Taxation Social Security Payable	11 235	7 649	20 626	20 685
Property Plant Equipment Gross Cost	1 800	20 234	20 234
Total Assets Less Current Liabilities	1 344	28 246	45 446	50 067
Trade Debtors Trade Receivables		403	26 761	21 593
Total Additions Including From Business Combinations Property Plant Equipment	1 800	18 434

Company staff

Andrew O.

Role: Director

Appointed: 19 March 2019

Latest update: 3 April 2024

Adam W.

Role: Director

Appointed: 19 March 2019

Latest update: 3 April 2024

People with significant control

Adam W.

Notified on 19 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew O.

Notified on 19 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wiloak Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Adam W.

People with significant control

Adam W.

Andrew O.

Accounts Documents

Company filings

Filing category

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