Wilwork Ltd in Accrington, BB5 1LL

Description

Data updated on: 01-11-2023

Wilwork Ltd has existed in the United Kingdom for at least 14 years. Started with registration number 07297687 in 2010, the company have office at 82 Blackburn Road, Accrington BB5 1LL. This company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. The business latest accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Wednesday 28th June 2023.

For 14 years, this particular limited company has only been supervised by one director: Stephen W. who has been presiding over it since 2010-06-28.

Stephen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-03-31	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	GBP	GBP	GBP	GBP
Net Worth	3 685	2 344	3 609	1 200	101	334

Balance Sheet
Cash Bank On Hand							269	856	505	332		76	17
Current Assets	1 595	556	3 394	590	1 103	3 110	1 234	1 471	1 120	947	31	627	2 230
Debtors	1 595	97	3 285	580	923	3 110	965	615	615	615	31	551	2 213
Net Assets Liabilities						335	109	469	207	440	788	135	100
Property Plant Equipment						1 212	946	2 084	1 396	1 806	2 060	1 252	840
Cash Bank In Hand		459	109	10	180
Net Assets Liabilities Including Pension Asset Liability	3 685	2 344	3 609	1 200	101	334
Tangible Fixed Assets	3 329	2 830	1 896	1 791	1 200	1 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 585	2 244	3 509	1 100	1	234
Shareholder Funds	3 685	2 344	3 609	1 200	101	334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-696	-696	-696	-700	-750
Accumulated Depreciation Impairment Property Plant Equipment						5 743	6 009	6 321	7 009
Additions Other Than Through Business Combinations Property Plant Equipment								1 450
Average Number Employees During Period											1	1	1
Bank Overdrafts						52
Creditors						3 987	2 071	3 086	2 309	1 617	607	1 044	2 220
Increase From Depreciation Charge For Year Property Plant Equipment							266	312	688
Net Current Assets Liabilities	356	-486	1 713	-591	-1 099	-877	-837	-1 615	-493	-670	-576	-417	10
Other Creditors						3 935	2 071	3 086	2 309
Property Plant Equipment Gross Cost						6 955	6 955	8 405	8 405
Total Assets Less Current Liabilities	3 685	2 344	3 609	1 200	101	334			903	1 136	1 484	835	850
Total Borrowings						52
Trade Debtors Trade Receivables						3 110	965	615	615
Creditors Due Within One Year Total Current Liabilities	1 239	1 042
Fixed Assets	3 329	2 830	1 896	1 791	1 200	1 211
Tangible Fixed Assets Additions		600		778		608
Tangible Fixed Assets Cost Or Valuation	4 969	5 569	5 569	6 347	6 347	6 955
Tangible Fixed Assets Depreciation	1 640	2 739	3 673	4 556	5 147	5 744
Tangible Fixed Assets Depreciation Charge For Period		1 099
Creditors Due Within One Year		1 042	1 681	1 181	2 202	3 987
Tangible Fixed Assets Depreciation Charged In Period			934	883	591	597

Company staff

Stephen W.

Role: Director

Appointed: 28 June 2010

Latest update: 11 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 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	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

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