Wiltshire Maintenance Limited in Calne, SN11 0UA

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Wiltshire Maintenance Limited, the firm located at 1 Fynamore Gardens, in Calne. That would make ten years Wiltshire Maintenance has been on the local market, as the company was registered on 2014-03-03. The firm Companies House Registration Number is 08919862 and the zip code is SN11 0UA. This company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. 2022/03/31 is the last time the accounts were filed.

As the data suggests, this particular limited company was incorporated in March 2014 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Cristian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 007	100

Balance Sheet
Current Assets	280	2 203	2 399	1 131	9 186	12 281	25 258	29 534	35 030
Net Assets Liabilities		791	-1 579	-643	100	100	100	100	100
Cash Bank In Hand	280
Net Assets Liabilities Including Pension Asset Liability	-2 007	100
Debtors		2 203
Tangible Fixed Assets	4 972	3 726

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 107
Shareholder Funds	-2 007	100

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		616	633	651	672	687	693	695	700
Average Number Employees During Period		3	2	3	3	3	3	3	2
Creditors		4 522	6 143	3 604	10 285	13 427	30 359	33 550	37 905
Fixed Assets	4 972	3 726	2 798	2 481	1 871	1 933	5 894	4 811	3 675
Net Current Assets Liabilities	-6 380	-2 319	-3 744	-2 473	-1 099	-1 146	-5 101	-4 016	-2 875
Total Assets Less Current Liabilities	-2 007	1 407	-946	8	772	787	793	795	800
Accruals Deferred Income Within One Year	599
Bank Borrowings Overdrafts	3 750
Creditors Due Within One Year	6 660	4 522
Intangible Fixed Assets Aggregate Amortisation Impairment	11 670
Intangible Fixed Assets Cost Or Valuation	11 670
Number Shares Allotted	100	100
Other Creditors Due Within One Year	2 840
Par Value Share	1	1
Accruals Deferred Income	599	616
Provisions For Liabilities Charges		691
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 651	6 651
Tangible Fixed Assets Depreciation	1 679	2 925
Tangible Fixed Assets Depreciation Charged In Period		1 246
Amount Specific Advance Or Credit Directors		1 596
Trade Creditors Within One Year	70

Company staff

Alison B.

Role: Director

Appointed: 03 March 2014

Latest update: 10 April 2024

Cristian B.

Role: Director

Appointed: 03 March 2014

Latest update: 10 April 2024

People with significant control

Cristian B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-03-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wiltshire Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Cristian B.

People with significant control

Cristian B.

Alison B.

Accounts Documents

Company filings

Filing category

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