Wilton Healthcare Limited, BT13 3BH

Description

Data updated on: 01-11-2023

Wilton Healthcare Limited may be gotten hold of in 2 Merkland Place, Belfast in Belfast. The post code is BT13 3BH. Wilton Healthcare has been on the market since it was established in 1995. The Companies House Reg No. is NI029872. The name change from Witness Plastic Products to Wilton Healthcare Limited came on 2017-10-16. The enterprise's principal business activity number is 32500 which means Manufacture of medical and dental instruments and supplies. Wilton Healthcare Ltd filed its account information for the period that ended on 2022-10-31. The company's latest annual confirmation statement was submitted on 2023-07-21.

According to the latest data, we have a single managing director in the company: William M. (since 1999-11-01). That business had been managed by James C. till nearly one year ago. What is more another director, namely Frank H. resigned twenty one years ago.

Previous company's names
Wilton Healthcare Limited 2017-10-16
Witness Plastic Products Limited 1995-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	36 103	37 422	30 672

Balance Sheet
Cash Bank On Hand			574	1 721	98 890	78 496	115 859	313 249	227 318
Current Assets	6 975	8 619	4 469	8 453	142 780	170 841	179 465	406 323	304 027
Debtors	516	178	183	181	31 836	80 849	51 405	80 048	63 760
Net Assets Liabilities			30 672	24 406	95 775	91 201
Other Debtors			183	181	481	492	501	511	522
Property Plant Equipment			63 469	59 482	61 913	55 154	49 258	45 463	70 030
Total Inventories			3 712	6 551	12 054	11 496	12 201	13 026	12 949
Cash Bank In Hand	202	700	574
Stocks Inventory	6 257	7 741	3 712
Tangible Fixed Assets	70 731	67 455	63 469

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	-13 897	-12 578	-19 328
Shareholder Funds	36 103	37 422	30 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			243 033	438 380	445 389	452 148	458 875	463 518	474 960
Average Number Employees During Period						7	9	7	6
Corporation Tax Payable								18 821
Corporation Tax Recoverable									9 643
Creditors			37 219	43 529	3 002	134 794	137 412	339 956	207 115
Increase From Depreciation Charge For Year Property Plant Equipment				3 987	7 009	6 759	6 727	4 643	11 442
Net Current Assets Liabilities	-34 628	-29 938	-32 750	-35 076	36 864	36 047	42 053	66 367	96 912
Number Shares Issued Fully Paid				50 000
Other Creditors			29 099	33 984	3 002	22 375	29 741	126 758	7 668
Other Taxation Social Security Payable			4 907	7 804	13 161	11 433	11 930	13 968	25 961
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			306 502	306 502	507 302	507 302	508 133	508 981	544 990
Provisions For Liabilities Balance Sheet Subtotal			47
Total Additions Including From Business Combinations Property Plant Equipment					200 800		831	848	36 009
Total Assets Less Current Liabilities	36 103	37 517	30 719	24 406	98 777	91 201	91 311	111 830	166 942
Trade Creditors Trade Payables			3 213	1 741	78 442	100 986	95 741	180 409	173 486
Trade Debtors Trade Receivables					31 355	80 357	50 904	79 537	53 595
Creditors Due Within One Year	41 603	38 557	37 219
Number Shares Allotted		50 000	50 000
Provisions For Liabilities Charges		95	47
Share Capital Allotted Called Up Paid	50 000	50 000	50 000

Company staff

William M.

Role: Director

Appointed: 01 November 1999

Latest update: 17 February 2024

James C.

Role: Director

Appointed: 21 August 1995

Resigned: 31 January 2024

Latest update: 17 February 2024

James C.

Role: Secretary

Appointed: 21 August 1995

Resigned: 31 January 2024

Latest update: 17 February 2024

Frank H.

Role: Director

Appointed: 21 August 1995

Resigned: 17 April 2003

Latest update: 17 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wilton Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

James C.

James C.

Frank H.

Accounts Documents

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