Wilton Homes (lincolnshire) Limited in Alford, LN13 9SZ

Description

Data updated on: 01-11-2023

The company is known as Wilton Homes (lincolnshire) Limited. It was founded 22 years ago and was registered with 04556681 as its registration number. The head office of this company is based in Alford. You can reach them at The Grange, Church Lane, Willoughby. The company's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-12-31 is the last time when the accounts were filed.

As for this particular limited company, all of director's duties up till now have been performed by James F., Stephen F. and Jacqueline F.. When it comes to these three individuals, Stephen F. has managed limited company for the longest period of time, having been a part of the Management Board for 22 years. In order to find professional help with legal documentation, this specific limited company has been using the skills of Jacqueline F. as a secretary since 2002.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 359	7 550	38 509	48 967	8 387

Balance Sheet
Bank Loans Overdrafts Within One Year	140	18 086
Cash Bank In Hand	5 003	326
Current Assets	2 525 127	2 841 592	2 965 713	3 149 438
Debtors	2 123 098	2 841 266	2 965 713	3 149 439	3 184 304		145 539	302 177	217 640	201 150	226 465	19 670
Net Assets Liabilities						8 302	-3 669	16 101	11 785	-891	-21 580
Net Assets Liabilities Including Pension Asset Liability	3 359	7 550	38 509	48 967	8 387
Other Debtors	2 090 907	2 818 677	2 944 045	3 126 144	3 161 747		140 374	151 551	115 725	75 050	39 633
Property Plant Equipment							29 155	22 710	17 581	13 611	13 437	10 071
Stocks Inventory	397 026
Tangible Fixed Assets	24 248	18 933	14 198	10 648	27 494
Trade Debtors	21 120	21 120	21 121	21 121	21 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 259	7 450	38 409	61 867	8 287
Shareholder Funds	3 359	7 550	38 509	48 967	8 387

Other Financial Data
Average Number Employees During Period										3	3	3
Bank Borrowings Overdrafts							2 413	18 463	17 205	13 626	14 196	15 868
Creditors						-193 672	-172 324	308 786	220 200	213 066	261 482	68 306
Creditors Due After One Year					11 163
Creditors Due Within One Year		2 850 638	2 939 751	3 109 965	3 188 499
Creditors Due Within One Year Total Current Liabilities	2 542 909	2 850 638
Fixed Assets	24 248	18 933
Fixtures Fittings Tools Equipment	1 079	995
Fixtures Fittings Tools Equipment Additions		249
Fixtures Fittings Tools Equipment Cost Or Valuation	3 165	3 414
Fixtures Fittings Tools Equipment Depreciation	2 086	2 419
Fixtures Fittings Tools Equipment Depreciation Charge For Period		333
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	-17 782	-9 046	25 962	39 474	-3 186 974	-193 672	-26 785	-6 609	-2 560	-11 916	-35 017	-48 636
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100			100	100	100	100	100
Other Creditors Due Within One Year	2 403 681	2 710 505
Par Value Share			1	1	1			1	1	1	1	1
Plant Machinery	18 196	14 209
Plant Machinery Additions		750
Plant Machinery Cost Or Valuation	75 796	76 546
Plant Machinery Depreciation	57 600	62 337
Plant Machinery Depreciation Charge For Period		4 737
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	11 071	1 469
Provisions For Liabilities Balance Sheet Subtotal									3 236	2 586
Provisions For Liabilities Charges	3 107	2 337	1 651	1 155	3 749	3 728
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		999			26 015
Tangible Fixed Assets Cost Or Valuation	94 990	95 989	95 989	95 989
Tangible Fixed Assets Depreciation	70 742	77 056	81 791	85 341	94 510
Tangible Fixed Assets Depreciation Charged In Period			4 735	3 550	9 169
Tangible Fixed Assets Depreciation Charge For Period		6 314
Taxation Social Security Due Within One Year	1 555	1 773
Total Assets Less Current Liabilities	6 466	9 887	40 160	50 122	23 299	23 712	2 370	16 101	15 021	1 695	-21 580	-38 565
Trade Creditors Within One Year	137 533	120 274
V A T Current Asset		1 469	547	2 174	1 437

Company staff

James F.

Role: Director

Appointed: 30 April 2015

Latest update: 4 March 2024

Stephen F.

Role: Director

Appointed: 08 October 2002

Latest update: 4 March 2024

Jacqueline F.

Role: Director

Appointed: 08 October 2002

Latest update: 4 March 2024

Jacqueline F.

Role: Secretary

Appointed: 08 October 2002

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. has substantial control or influence over the company.

Stephen F.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen F.

Notified on 8 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 24/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24/09/2014
Annual Accounts 23/09/2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23/09/2014
Annual Accounts 16/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16/09/2016
Annual Accounts 11/08/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11/08/2017
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

Wilton Homes (lincolnshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Stephen F.

Jacqueline F.

Jacqueline F.

Jonothan F.

David F.

People with significant control

Stephen F.

Stephen F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies