Wilrows Grounds Maintenance Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

Wilrows Grounds Maintenance Limited can be gotten hold of in Unit 1 Barons Court, Graceways in Blackpool. The firm post code is FY4 5GP. Wilrows Grounds Maintenance has been active on the British market since the firm was established in 2009. The firm Companies House Registration Number is 07083703. The firm's SIC code is 81300 and their NACE code stands for Landscape service activities. Wilrows Grounds Maintenance Ltd filed its account information for the period that ended on 2021-12-31. The business most recent confirmation statement was submitted on 2022-11-23.

As for this specific firm, a number of director's obligations have been carried out by Tracy M. and Benjamin M.. Amongst these two people, Benjamin M. has supervised firm for the longest time, having been a vital part of company's Management Board since 2009.

Benjamin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	7 128	2 530	103	1 781	106

Balance Sheet
Cash Bank On Hand					5 511	3 608	905	4 069	3 656	8 781		4	38 245
Current Assets	23 848	22 102	21 238	38 370	43 496	41 684	27 120	40 500	39 303	47 545	29 368	24 020	84 461
Debtors	20 416	18 217	14 883	34 326	37 985	38 076	26 215	36 431	35 647	38 764		24 016	46 216
Net Assets Liabilities					106	10 691	10 295	21 930	35 132	37 638	31 854	19 228	28 651
Other Debtors					22 912	21 347						9 720	24 602
Property Plant Equipment					62 493	70 043	53 631	58 075	53 755	59 190		64 608	69 951
Cash Bank In Hand	3 432	3 885	6 355	4 044	5 511
Net Assets Liabilities Including Pension Asset Liability	7 128	2 530	103	1 781	106
Tangible Fixed Assets	29 716	28 281	19 978	45 787	62 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 028	2 430	3	1 681	6
Shareholder Funds	7 128	2 530	103	1 781	106

Other Financial Data
Accrued Liabilities												137	452
Accumulated Depreciation Impairment Property Plant Equipment					39 816	62 669	80 127	81 812	99 074	105 999		106 976	118 289
Additions Other Than Through Business Combinations Property Plant Equipment						34 782							42 651
Amounts Owed To Related Parties					18 071	20 036
Average Number Employees During Period								1	1	3	2	2	4
Bank Borrowings					13 667	9 029
Comprehensive Income Expense												8 574	38 510
Creditors					47 377	55 544	42 904	34 317	24 566	22 524	11 004	14 758	80 507
Depreciation Expense Property Plant Equipment					20 342	22 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 116		11 963			-11 372
Disposals Property Plant Equipment						-18 444		29 607		16 751			-25 995
Dividend Per Share Final					277	200
Finance Lease Liabilities Present Value Total					33 710	23 121
Fixed Assets	29 716	28 281	19 978	45 787	62 493	70 043	53 631	58 075	53 755	59 190	49 275	64 608
Increase From Depreciation Charge For Year Property Plant Equipment						22 853	17 458	18 801	17 262	18 888			22 685
Net Current Assets Liabilities	-455	-8 758	-9 738	944	-2 513	-13 193	-15 784	6 183	14 737	25 021	18 364	9 262	54 655
Number Shares Issued Fully Paid												100	100
Other Creditors													155
Par Value Share					1								1
Prepayments												6 055	18 228
Profit Loss												8 574	38 510
Property Plant Equipment Gross Cost					116 374	132 712	133 758	139 887	152 829	165 189		171 584	188 240
Provisions For Liabilities Balance Sheet Subtotal					12 496	14 009	11 701	11 034	10 213	11 246	9 362	9 635	15 448
Taxation Social Security Payable					8 397	13 340						6 847	28 865
Total Additions Including From Business Combinations Property Plant Equipment							1 046	35 736	12 942	29 111
Total Assets Less Current Liabilities	29 261	19 523	10 240	46 731	59 980	55 561	37 847	64 258	68 492	84 211	67 639	73 870	124 606
Total Borrowings					47 377	32 150						45 007	80 507
Trade Creditors Trade Payables												200	334
Trade Debtors Trade Receivables					15 073	16 729						8 241	3 386
Creditors Due After One Year	16 190	11 337	6 141	35 793	47 376
Creditors Due Within One Year	24 303	30 860	30 976	37 426	46 009
Number Shares Allotted					100
Provisions For Liabilities Charges	5 943	5 656	3 996	9 157	12 498
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		7 591	2 586	42 818	37 048
Tangible Fixed Assets Cost Or Valuation	45 004	52 594	43 688	79 326	116 374
Tangible Fixed Assets Depreciation	15 288	24 314	23 711	33 539	53 881
Tangible Fixed Assets Depreciation Charged In Period		9 026	6 041	14 737	20 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 644	4 908
Tangible Fixed Assets Disposals			11 492	7 180

Company staff

Tracy M.

Role: Director

Appointed: 01 March 2013

Latest update: 22 February 2024

Benjamin M.

Role: Director

Appointed: 23 November 2009

Latest update: 22 February 2024

People with significant control

Benjamin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Wilrows Grounds Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Benjamin M.

People with significant control

Benjamin M.

Accounts Documents

Company filings

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