Registered as 01117695 fifty one years ago, Wilstow Limited is a Private Limited Company. The official mailing address is C/o Larking Gowen, 1st Floor Prospect House Norwich. This firm's Standard Industrial Classification Code is 46190 - Agents involved in the sale of a variety of goods. Wilstow Ltd released its latest accounts for the period that ended on 2018-12-31. The latest annual confirmation statement was submitted on 2020-03-07.
Wilstow Limited
General information
Name:
Wilstow Ltd
Office Address:
C/o Larking Gowen 1st Floor Prospect House NR1 1RE Norwich
Number: 01117695
Incorporation date: 1973-06-11
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | 300 853 | 332 167 | 395 243 | 411 838 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 114 856 | 31 481 | ||||
| Current Assets | 1 099 193 | 1 163 474 | 985 074 | 1 490 454 | 1 707 299 | 1 253 780 |
| Debtors | 317 828 | 471 343 | 336 836 | 603 154 | 618 653 | 445 924 |
| Net Assets Liabilities | 442 729 | 453 336 | ||||
| Other Debtors | 83 724 | 42 248 | ||||
| Property Plant Equipment | 31 184 | 28 874 | ||||
| Total Inventories | 973 790 | 776 375 | ||||
| Cash Bank In Hand | 30 040 | 95 125 | 36 693 | 34 091 | ||
| Stocks Inventory | 751 325 | 597 006 | 611 545 | 853 209 | ||
| Tangible Fixed Assets | 24 350 | 18 980 | 21 158 | 26 003 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 14 798 | 14 798 | 14 798 | 14 798 | ||
| Profit Loss Account Reserve | 68 430 | 99 744 | 162 820 | 179 415 | ||
| Shareholder Funds | 300 853 | 332 167 | 395 243 | 411 838 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 999 | 49 309 | ||||
| Average Number Employees During Period | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 195 802 | 57 497 | ||||
| Creditors | 1 291 343 | 824 892 | ||||
| Fixed Assets | 31 184 | 28 874 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 310 | |||||
| Net Current Assets Liabilities | 276 503 | 313 187 | 374 085 | 389 802 | 415 956 | 428 888 |
| Other Creditors | 25 929 | 6 164 | ||||
| Other Inventories | 973 790 | 776 375 | ||||
| Property Plant Equipment Gross Cost | 78 183 | 78 183 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 411 | 4 426 | ||||
| Taxation Social Security Payable | 18 780 | 11 654 | ||||
| Total Assets Less Current Liabilities | 300 853 | 332 167 | 395 243 | 415 805 | 447 140 | 457 762 |
| Trade Creditors Trade Payables | 1 050 832 | 749 577 | ||||
| Trade Debtors Trade Receivables | 534 929 | 403 676 | ||||
| Creditors Due Within One Year | 822 690 | 850 287 | 610 989 | 1 100 652 | ||
| Number Shares Allotted | 14 798 | 14 798 | ||||
| Other Reserves | 2 601 | 2 601 | 2 601 | 2 601 | ||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 3 967 | |||||
| Share Capital Allotted Called Up Paid | 14 798 | 14 798 | 14 798 | 14 798 | ||
| Share Premium Account | 215 024 | 215 024 | 215 024 | 215 024 | ||
Company staff
Patrick D.
Role: Director
Appointed: 16 June 2020
Latest update: 11 March 2024
Armando P.
Role: Director
Appointed: 03 June 2020
Latest update: 11 March 2024
People with significant control
Patrick D.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 18 April 2021 |
| Confirmation statement last made up date | 07 March 2020 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 7 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 | 7 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
Company filings
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Free Download
Total exemption full accounts record for the accounting period up to 2018/12/31 (AA)
filed on: 23rd, September 2019
filed on: 23rd, September 2019
accounts
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(12 pages)
(12 pages)
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