Wiltonvale Limited in Surrey, CR2 6DU

Description

Data updated on: 01-11-2023

Started with Reg No. 03421030 27 years ago, Wiltonvale Limited is categorised as a Private Limited Company. The business active office address is 27 Mount Park Avenue, South Croydon Surrey. The firm's principal business activity number is 43210 meaning Electrical installation. Friday 30th September 2022 is the last time when company accounts were reported.

According to the official data, this company is managed by just one director: Christopher B., who was chosen to lead the company in August 1997. In addition, the director's tasks are often supported by a secretary - Christine B., who was chosen by this company in 2001.

Executives who control this firm include: Chris B. 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. Paul G. 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. Christine B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	138	-12 571	-24 483	-17 278

Balance Sheet
Current Assets	10 395	4 639	10 474	17 113	26 918	28 814	31 521	25 130	23 815
Net Assets Liabilities				17 278	6 939	2 746	3 717	838	5 412
Cash Bank In Hand	5 145	4 639
Debtors	5 250
Net Assets Liabilities Including Pension Asset Liability	138	-12 571	-24 483	-17 278
Tangible Fixed Assets	770	4 413

Capital & Reserves
Called Up Share Capital	108	108
Profit Loss Account Reserve	30	-12 679
Shareholder Funds	138	-12 571	-24 483	-17 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 680	1 680	1 680	1 680	1 680	1 840
Average Number Employees During Period					2	2	2	2	2
Creditors				32 711	32 177	29 880	30 086	26 977	28 058
Fixed Assets	770	4 413					10 014	6 676	3 338
Net Current Assets Liabilities	-632	-16 984	-22 803	-15 598	5 259	1 066	1 435	1 847	4 243
Provisions For Liabilities Balance Sheet Subtotal							1 385	320
Total Assets Less Current Liabilities	138	-12 571	-22 803	-15 598	5 259	1 066	11 449	4 829	905
Accruals Deferred Income			1 680	1 680
Creditors Due Within One Year	11 027	21 623	33 277	32 711
Tangible Fixed Assets Additions		5 200
Tangible Fixed Assets Cost Or Valuation	23 816	29 016
Tangible Fixed Assets Depreciation	23 046	24 603
Tangible Fixed Assets Depreciation Charged In Period		1 557