WILMOTTS DEVELOPMENTS LIMITED, NOTTINGHAM, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £-31.3K

Chiffres clés

Bénéfice / (perte)

2010£-31 251

2011£-19 907

2012£-7 332

2013£-945

2014£11 667

2016£16 874

2017—

2018—

2019—

2020—

2021—

Total des actifs

2010£130 146

2011£75 556

2012£75 556

2013£81 943

2014£94 555

2016£99 762

2017£35 877

2018£47 506

2019£51 332

2020£66 964

2021£81 666

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2016—

2017£35 877

2018£47 506

2019£51 332

2020£66 964

2021£81 666

Equity

2010—

2011—

2012—

2013—

2014—

2016—

2017£35 877

2018£47 506

2019£51 332

2020£66 964

2021£81 666

Current Assets

2010£16 880

2011£17 530

2012£11 973

2013£7 484

2014£13 379

2016—

2017£4 689

2018£2 143

2019£19 829

2020£21 580

2021£19 987

Net Current Assets Liabilities

2010£-15 634

2011£-16 958

2012£-16 958

2013£-9 981

2014£-7 434

2016£-12 626

2017£-55 166

2018£-62 469

2019£-1 366

2020£-5 090

2021£-12 103

Total Assets Less Current Liabilities

2010£326 531

2011£258 042

2012£258 042

2013£265 019

2014£267 566

2016£262 374

2017£300 188

2018£292 885

2019£353 988

2020£350 264

2021£343 251

Debtors

2010£15 693

2011£15 975

2012£7 668

2013£2 421

2014£4 143

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2016—

2017£264 311

2018£245 379

2019£302 656

2020£283 300

2021£261 585

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2016—

2017—

20182

20192

20202

20212

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£1 187

2011£1 555

2012£4 305

2013£5 063

2014£9 236

2016£4 308

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012£182 486

2013£183 076

2014£173 011

2016£162 612

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£210 546

2011£196 385

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£28 931

2013£17 465

2014£20 813

2016£16 934

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£29 697

2011£33 164

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£342 165

2011£342 165

2012£275 000

2013£275 000

2014£275 000

2016£275 000

2017£355 354

2018£355 354

2019£355 354

2020£355 354

2021£355 354

Instalment Debts Falling Due After5 Years

2010£133 417

2011£137 872

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£10 000

2011£10 000

2012£10 000

2013£10 000

2014£10 000

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2016£10 000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2010£10 000

2011£10 000

2012£10 000

2013£10 000

2014£10 000

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2016£10 000

2017—

2018—

2019—

2020—

2021—

Investment Properties

2010£342 165

2011£342 165

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Investment Properties Cost Or Valuation

2010£342 165

2011£275 000

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Investment Properties Increase Decrease From Revaluations

2010—

2011£-67 165

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£130 146

2011£75 556

2012£75 556

2013£81 943

2014£94 555

2016£99 762

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2010£-31 251

2011£-19 907

2012£-7 332

2013£-945

2014£11 667

2016£16 874

2017—

2018—

2019—

2020—

2021—

Revaluation Reserve

2010£149 953

2011£149 953

2012£82 788

2013£82 788

2014£82 788

2016£82 788

2017—

2018—

2019—

2020—

2021—

Secured Debts

2010£222 722

2011£210 701

2012£196 802

2013£193 076

2014£183 011

2016£172 612

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£118 802

2011£130 146

2012£75 556

2013£81 943

2014£94 555

2016£99 762

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010—

2011—

2012£275 000

2013£275 000

2014£275 000

2016£275 000

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2014—

2016£163 142

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£275 000

2013£275 000

2014£275 000

2016£438 142

2017—

2018—

2019—

2020—

2021—

Métrique	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-31 251	£-19 907	£-7 332	£-945	£11 667	£16 874	—	—	—	—	—
Total des actifs	£130 146	£75 556	£75 556	£81 943	£94 555	£99 762	£35 877	£47 506	£51 332	£66 964	£81 666
Net Assets Liabilities	—	—	—	—	—	—	£35 877	£47 506	£51 332	£66 964	£81 666
Equity	—	—	—	—	—	—	£35 877	£47 506	£51 332	£66 964	£81 666
Current Assets	£16 880	£17 530	£11 973	£7 484	£13 379	—	£4 689	£2 143	£19 829	£21 580	£19 987
Net Current Assets Liabilities	£-15 634	£-16 958	£-16 958	£-9 981	£-7 434	£-12 626	£-55 166	£-62 469	£-1 366	£-5 090	£-12 103
Total Assets Less Current Liabilities	£326 531	£258 042	£258 042	£265 019	£267 566	£262 374	£300 188	£292 885	£353 988	£350 264	£343 251
Debtors	£15 693	£15 975	£7 668	£2 421	£4 143	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£264 311	£245 379	£302 656	£283 300	£261 585
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£1 187	£1 555	£4 305	£5 063	£9 236	£4 308	—	—	—	—	—
Creditors Due After One Year	—	—	£182 486	£183 076	£173 011	£162 612	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£210 546	£196 385	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£28 931	£17 465	£20 813	£16 934	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£29 697	£33 164	—	—	—	—	—	—	—	—	—
Fixed Assets	£342 165	£342 165	£275 000	£275 000	£275 000	£275 000	£355 354	£355 354	£355 354	£355 354	£355 354
Instalment Debts Falling Due After5 Years	£133 417	£137 872	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10 000	£10 000	£10 000	£10 000	£10 000	£0	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	—	—	£10 000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10 000	£10 000	£10 000	£10 000	£10 000	£0	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	—	—	£10 000	—	—	—	—	—
Investment Properties	£342 165	£342 165	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£342 165	£275 000	—	—	—	—	—	—	—	—	—
Investment Properties Increase Decrease From Revaluations	—	£-67 165	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£130 146	£75 556	£75 556	£81 943	£94 555	£99 762	—	—	—	—	—
Profit Loss Account Reserve	£-31 251	£-19 907	£-7 332	£-945	£11 667	£16 874	—	—	—	—	—
Revaluation Reserve	£149 953	£149 953	£82 788	£82 788	£82 788	£82 788	—	—	—	—	—
Secured Debts	£222 722	£210 701	£196 802	£193 076	£183 011	£172 612	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£118 802	£130 146	£75 556	£81 943	£94 555	£99 762	—	—	—	—	—
Tangible Fixed Assets	—	—	£275 000	£275 000	£275 000	£275 000	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£163 142	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£275 000	£275 000	£275 000	£438 142	—	—	—	—	—

WILMOTTS DEVELOPMENTS LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Graham Roy Belfield (personne)

Nomination James Martin (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de WILMOTTS DEVELOPMENTS LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital