Wiltech Services Ltd in Salisbury, SP2 7SU

Description

Data updated on: 01-11-2023

The firm is registered in Salisbury registered with number: 03715948. It was registered in 1999. The main office of this firm is located at 43 Fisherton Street . The postal code for this location is SP2 7SU. This business's declared SIC number is 71129 - Other engineering activities. 2022-02-28 is the last time when the company accounts were reported.

Within this firm, the full scope of director's tasks have so far been performed by William W. who was designated to this position in 1999 in February. To support the directors in their duties, this specific firm has been using the skills of Elizabeth W. as a secretary since 1999.

Executives who control this firm include: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth W. 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	2011-02-28	2012-02-28	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	824		-2 892

Balance Sheet
Cash Bank On Hand								233	286	261	449	891	1 683	4 807	467
Current Assets	3 587	3 663	7 078	7 079	2 856	2 856	5 861	5 447	7 036	261	449	7 891	2 232	10 471	6 577
Debtors	3 563	3 612	6 992	6 993	2 595	2 595	5 467	5 214	6 750			7 000	549	5 664	6 110
Net Assets Liabilities								157	964	-1 611	-3 795	2 970	610	3 212	-1 137
Other Debtors													549	549	440
Property Plant Equipment								270	202	152	113	85	64	307	314
Cash Bank In Hand	24	51	86	86	261	261	394	233
Net Assets Liabilities Including Pension Asset Liability	2	824	-2 998	-2 892	88	88	60	157
Tangible Fixed Assets	432	324	243	243	481	481	360	270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve		822	-3 000	-2 894	86	86	58	155
Shareholder Funds	2	824		-2 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 761	2 829	2 879	2 918	2 946	2 967	1 524	1 662
Additions Other Than Through Business Combinations Property Plant Equipment														400	145
Average Number Employees During Period												1	1	1	1
Corporation Tax Payable								4 792	5 215			3 964		1 463
Creditors								5 560	6 274	2 024	4 357	5 006	1 686	7 566	877
Increase From Depreciation Charge For Year Property Plant Equipment									68	50	39	28	21	102	138
Net Current Assets Liabilities	3 587	500	-3 241	-3 135	-393	-393	-300	-113	762	-1 763	-3 908	2 885	546	2 905	5 700
Other Creditors								768	1 059	2 024	4 357	1 042	1 412	5 962	654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 545
Other Disposals Property Plant Equipment														1 600
Other Taxation Social Security Payable													141	141	150
Property Plant Equipment Gross Cost								3 031	3 031	3 031	3 031	3 031	3 031	1 831	1 976
Total Assets Less Current Liabilities	4 019	824		-2 892										3 212	6 014
Trade Creditors Trade Payables													133		73
Trade Debtors Trade Receivables								4 000	6 750			7 000		5 115	5 670
Creditors Due After One Year Total Noncurrent Liabilities	4 017	3 163
Fixed Assets	432	324		243
Tangible Fixed Assets Cost Or Valuation	2 632	2 632		2 632		3 031	3 031	3 031
Tangible Fixed Assets Depreciation	2 200	2 308		2 389		2 550	2 671	2 761
Tangible Fixed Assets Depreciation Charge For Period		108
Capital Employed			-2 998		88	88	60	157
Creditors Due Within One Year		3 163	10 319	10 214	3 249	3 249	6 161	5 560
Number Shares Allotted						2	2	2
Par Value Share						1	1	1
Tangible Fixed Assets Depreciation Charged In Period				81		161	121	90
Share Capital Allotted Called Up Paid			2		2	2	2	2
Tangible Fixed Assets Additions						399

Company staff

Elizabeth W.

Role: Secretary

Appointed: 19 February 1999

Latest update: 31 January 2024

William W.

Role: Director

Appointed: 19 February 1999

Latest update: 31 January 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 October 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 10 November 2014
Date Approval Accounts	10 November 2014

Wiltech Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

William W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

William W.

William W.

Elizabeth W.

Accounts Documents

Company filings

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