Wilton Developments Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Wilton Developments Limited with the registration number 05568164 has been operating on the market for 19 years. The Private Limited Company is located at 10 South Parade, , Leeds and company's post code is LS1 5QS. This firm's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time the accounts were filed.

As stated, the firm was founded in 2005 and has so far been overseen by five directors, out of whom three (Jason S., Angela J. and Paul T.) are still in the management.

Executives who have control over this firm are as follows: Erica B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	314 655	853 678	1 009 863	315 843	4 533 706	3 106 352	80 591
Current Assets	11 803 834	11 440 913	10 873 797	12 709 287	13 583 632	12 616 798	7 670 063
Debtors	6 208 911	5 469 102	4 855 821	8 563 312	9 049 751	8 675 845	1 748 275
Other Debtors	5	3 941	559	6	603	2 927	856
Property Plant Equipment	27 714	20 419	13 231	16 999	10 610	6 033	67 160
Total Inventories	5 279 883	3 832 278	3 829 793	3 829 983			5 840 732

Other Financial Data
Accrued Liabilities Deferred Income	522 615	434 602	126 843	31 162	38 401	33 111	40 826
Accumulated Depreciation Impairment Property Plant Equipment	59 247	58 012	62 886	69 960	84 484	91 738	102 019
Amounts Owed By Group Undertakings	5 816 286	5 147 632	4 593 098	8 391 792	8 884 630	8 405 758	161 751
Average Number Employees During Period	5	5	5	5	7	7	8
Creditors	577 765	719 240	454 528	3 088 909	3 666 060	5 634 125	500 888
Current Asset Investments	385	1 285 855	1 178 320	149	175	834 601	465
Deferred Tax Asset Debtors	222 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 529	2 307	4 444	553
Disposals Property Plant Equipment		8 530	2 314	4 446	780
Fixed Assets	28 715	21 319	13 931	17 700	11 311	6 634	68 360
Increase From Depreciation Charge For Year Property Plant Equipment		7 294	7 181	11 518	15 077	7 254	10 281
Investments Fixed Assets	1 001	900	700	701	701	601	1 200
Investments In Group Undertakings	1 001	900	700	701	701	601	1 200
Net Current Assets Liabilities	11 226 069	10 721 673	10 419 269	9 620 378	9 917 572	6 982 673	7 169 175
Number Shares Issued Fully Paid		3 000	3 000	3 000	3 000	3 000	3 000
Other Taxation Social Security Payable	7 938	8 941	10 300	19 744	21 334	22 273	27 337
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	142 414	229 520	231 030	127 012	143 954	151 959	287 012
Property Plant Equipment Gross Cost	86 961	78 431	76 117	86 959	95 094	97 771	169 179
Recoverable Value-added Tax	2 000	57 243	3 053	40 769	15 648	5 692	1 117 103
Total Assets Less Current Liabilities	11 254 784	10 742 992	10 433 200	9 638 078	9 928 883	6 989 307	7 237 535
Trade Creditors Trade Payables	46 711	266 444	317 185	32 782	56 125	28 641	95 075
Trade Debtors Trade Receivables	26 206	30 766	28 081	3 733	4 916	109 509	181 553
Amounts Owed To Group Undertakings							337 450
Comprehensive Income Expense						16 751 587	248 228
Dividends Paid						19 691 163
Future Minimum Lease Payments Under Non-cancellable Operating Leases							107 144
Net Assets Liabilities Subsidiaries						-332 771	-100
Other Creditors				5 021
Other Remaining Borrowings				3 000 000	3 550 000	5 550 000
Percentage Class Share Held In Subsidiary							100
Profit Loss						13 453 105	248 228
Profit Loss Subsidiaries						2 622 846	-5 025
Total Additions Including From Business Combinations Property Plant Equipment				15 288	8 915	2 677	71 408
Work In Progress							5 840 732