Wilsher Brothers Limited in Sevenoaks, TN14 7QS

Description

Data updated on: 01-11-2023

1933 is the date that marks the launching of Wilsher Brothers Limited, a firm registered at 138 Cudham Lane North, Cudham, Sevenoaks. This means it's been 91 years Wilsher Brothers has existed on the market, as the company was started on 20th February 1933. The company's reg. no. is 00273216 and its post code is TN14 7QS. The company's principal business activity number is 99999 and has the NACE code: Dormant Company. The business most recent financial reports cover the period up to 17th April 2023 and the most current annual confirmation statement was filed on 29th December 2022.

As found in the company's register, since 18th October 1996 there have been two directors: Janet G. and John G..

John G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-17	2013-04-17	2014-04-17	2015-04-17	2016-04-17	2017-04-17	2018-04-17	2019-04-17	2020-04-17	2021-04-17	2022-04-17	2023-04-17
Currency
Net Worth	735	1 044	213	676	766

Balance Sheet
Current Assets	54 232	66 918	55 849	40 919	32 600	21 614	14 661	1 891	836	155	156	156
Net Assets Liabilities					766	3 369	296	-7 883	-26 264	-27 623	-27 623	-27 623
Cash Bank In Hand	45 782	55 114	42 601	27 068	16 395
Debtors	8 450	11 804	13 248	13 851	16 205
Net Assets Liabilities Including Pension Asset Liability	735	1 044	393
Tangible Fixed Assets	29 130	26 238	26 409	24 149	22 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	635	944	293	576	666
Shareholder Funds	735	1 044	213	676	766

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					54 111	39 286	34 410	28 572	29 470	29 793	29 793	29 793
Fixed Assets	29 130	26 238	26 409		22 277	20 707	20 045	18 798	2 370	2 015	2 014	2 014
Net Current Assets Liabilities	-28 395	-25 194	55 849	-23 473	-21 511	-17 338	-19 749	-26 681	-28 634	-29 638	-29 637	-29 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					701	334
Total Assets Less Current Liabilities	735	93 156	213	676	766	3 369	296	-7 883	-26 264	-27 623	-27 623	-27 623
Creditors Due Within One Year	82 627	92 112	81 970	64 392	54 111
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year		92 112	81 865
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 050
Tangible Fixed Assets Cost Or Valuation	45 856	45 856	45 199
Tangible Fixed Assets Depreciation	16 726	19 618	18 790
Tangible Fixed Assets Depreciation Charged In Period		2 892	2 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 707
Tangible Fixed Assets Disposals			3 707

Company staff

Janet G.

Role: Director

Appointed: 18 October 1996

Latest update: 16 April 2024

Janet G.

Role: Secretary

Appointed: 18 October 1996

Latest update: 16 April 2024

John G.

Role: Director

Appointed: 29 December 1991

Latest update: 16 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	17 January 2025
Account last made up date	17 April 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-17
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-17
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-18
End Date For Period Covered By Report	2015-04-17
Date Approval Accounts	15 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-18
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-18
Annual Accounts
Start Date For Period Covered By Report	2017-04-18
End Date For Period Covered By Report	2018-04-17
Annual Accounts
Start Date For Period Covered By Report	2018-04-18
End Date For Period Covered By Report	2019-04-17
Annual Accounts
Start Date For Period Covered By Report	2019-04-18
End Date For Period Covered By Report	2020-04-17
Annual Accounts
Start Date For Period Covered By Report	2020-04-18
End Date For Period Covered By Report	2021-04-17
Annual Accounts
Start Date For Period Covered By Report	2021-04-18
End Date For Period Covered By Report	2022-04-17
Annual Accounts
Start Date For Period Covered By Report	2022-04-18
End Date For Period Covered By Report	2023-04-17
Annual Accounts
End Date For Period Covered By Report	2016-04-17
Annual Accounts
End Date For Period Covered By Report	2017-04-17
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014

Wilsher Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Janet G.

John G.

Joan G.

Frederick G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies