Wilrow Services Limited in Burnham-on-crouch, CM0 8AA

Description

Data updated on: 02-07-2023

Registered as 09320847 10 years ago, Wilrow Services Limited had been a private limited company until 2023-05-16 - the date it was formally closed. The firm's official office address was 3 Gurton Court, 28 High Street Burnham-on-crouch.

The following company was supervised by one director: Zoe P. who was managing it from 2018-06-28 to dissolution date on 2023-05-16.

Zoe P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	3 567	6 401

Balance Sheet
Cash Bank On Hand			2 565	16 435	4 591	6 665
Current Assets	45 105	40 774	72 500	55 878	53 037	37 935
Debtors	44 010	40 067	69 935	39 443	48 446	31 270
Other Debtors			37 935	22 915	32 330	26 907
Cash Bank In Hand	1 095	707
Net Assets Liabilities Including Pension Asset Liability	3 567	6 401

Capital & Reserves
Called Up Share Capital	157	157
Profit Loss Account Reserve	3 410	6 244
Shareholder Funds	3 567	6 401

Other Financial Data
Average Number Employees During Period						1
Bank Borrowings Overdrafts				6 696		317
Corporation Tax Payable			1 120	864	1 133	1 003
Creditors			63 399	45 520	42 213	24 847
Current Tax For Period			1 120	1 079	1 043	1 163
Dividends Paid On Shares Final					3 982	2 563
Net Current Assets Liabilities	3 567	6 401	9 101	10 358	10 824	13 088
Other Creditors			24 261	7 486	13 334	22 480
Other Taxation Social Security Payable			38 018	30 474	27 746	1 047
Trade Debtors Trade Receivables			32 000	16 528	16 116	4 363
Creditors Due Within One Year	41 538	34 373
Total Assets Less Current Liabilities	3 567	6 401

Company staff

Zoe P.

Role: Director

Appointed: 28 June 2018

Latest update: 7 April 2024

People with significant control

Zoe P.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Phoebe H.

Notified on 27 May 2017

Ceased on 28 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	30 November 2020
Confirmation statement next due date	26 July 2023
Confirmation statement last made up date	12 July 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Wilrow Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Phoebe H.

Rebecca W.

People with significant control

Zoe P.

Phoebe H.

Accounts Documents

Company filings

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