Wilton Property Management Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

This Wilton Property Management Limited firm has been on the market for at least 28 years, having started in 1996. Registered under the number 03157145, Wilton Property Management is a Private Limited Company located in Windover House, Salisbury SP1 2DR. 28 years ago the firm changed its registered name from Wilton Property Management (burley) to Wilton Property Management Limited. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were filed.

Our information describing the following enterprise's members indicates there are two directors: Hannah F. and Julie S. who became members of the Management Board on Fri, 18th May 2018 and Fri, 3rd Jan 1997.

Julie S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Wilton Property Management Limited 1996-05-16
Wilton Property Management (burley) Ltd. 1996-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 730	3 293	-13 878	-11 014	1 395	564

Balance Sheet
Cash Bank In Hand	6 660	3 732	276	361	4 226	955
Cash Bank On Hand						955	611		35 782	48 305	72 845	68 345	73 479
Current Assets	16 952	12 761	8 734	361								68 345	79 778
Debtors	10 292	9 029	8 458										6 299
Other Debtors													6 299
Property Plant Equipment						43 110	42 683	42 336	40 650	40 650	40 650	40 650
Tangible Fixed Assets	47 050	45 880	44 934	44 168	43 633	43 110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 728	7 531	-13 880	-11 016	1 393	562
Shareholder Funds	10 730	3 293	-13 878	-11 014	1 395	564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 785	10 212	10 559
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						43 501	40 111	41 721	49 815	50 507	42 393	13 778	9 241
Creditors Due Within One Year	53 272	51 108	67 546	55 543	46 464	43 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 844
Disposals Property Plant Equipment									12 245
Increase From Depreciation Charge For Year Property Plant Equipment							427	347	285
Net Current Assets Liabilities	-36 320	-38 347	-58 812	-55 182	-42 238	-42 546	-39 500	-41 721	-14 033	-2 202	30 452	54 567	70 537
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	1
Other Creditors							28 128	35 671	43 396	46 793	34 513	7 183	3 148
Other Taxation Social Security Payable							11 983	6 050	6 419	3 714	7 880	6 595	6 093
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						52 895	52 895	52 895	40 650	40 650	40 650	40 650
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					80
Tangible Fixed Assets Cost Or Valuation	52 815	52 815	52 815	52 815	52 895
Tangible Fixed Assets Depreciation	5 765	6 935	7 881	8 647	9 262	9 785
Tangible Fixed Assets Depreciation Charged In Period		1 170	946	766	615	523
Total Assets Less Current Liabilities	10 730	7 533	-13 878	-11 014	1 395	564	3 183	615	26 617	38 448	71 102	95 217	111 187

Company staff

Hannah F.

Role: Director

Appointed: 18 May 2018

Latest update: 18 March 2024

Julie S.

Role: Director

Appointed: 03 January 1997

Latest update: 18 March 2024

Carl S.

Role: Secretary

Appointed: 03 January 1997

Resigned: 14 March 2018

Latest update: 18 March 2024