Average Number of Employees
02024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
104,890 GBP2025-03-31
59,284 GBP2024-03-31
Fixed Assets - Investments
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Fixed Assets
106,090 GBP2025-03-31
60,484 GBP2024-03-31
Total Inventories
6,457,481 GBP2025-03-31
6,269,272 GBP2024-03-31
Debtors
3,386,168 GBP2025-03-31
2,701,104 GBP2024-03-31
Current assets - Investments
96 GBP2025-03-31
120 GBP2024-03-31
Cash at bank and in hand
104,229 GBP2025-03-31
127,049 GBP2024-03-31
Current Assets
9,947,974 GBP2025-03-31
9,097,545 GBP2024-03-31
Creditors
Current
3,181,859 GBP2025-03-31
2,165,490 GBP2024-03-31
Net Current Assets/Liabilities
6,766,115 GBP2025-03-31
6,932,055 GBP2024-03-31
Total Assets Less Current Liabilities
6,872,205 GBP2025-03-31
6,992,539 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Share premium
6,585,487 GBP2025-03-31
6,585,487 GBP2024-03-31
Capital redemption reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
282,718 GBP2025-03-31
403,052 GBP2024-03-31
Equity
6,872,205 GBP2025-03-31
6,992,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178,872 GBP2025-03-31
144,587 GBP2024-03-31
Computers
37,761 GBP2025-03-31
26,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
216,633 GBP2025-03-31
171,261 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,946 GBP2025-03-31
87,672 GBP2024-03-31
Computers
26,797 GBP2025-03-31
24,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,743 GBP2025-03-31
111,977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,652 GBP2024-04-01 ~ 2025-03-31
Computers
2,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
93,926 GBP2025-03-31
56,915 GBP2024-03-31
Computers
10,964 GBP2025-03-31
2,369 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,200 GBP2024-03-31
Investments in Group Undertakings
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
186,032 GBP2025-03-31
174,617 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,902,895 GBP2025-03-31
2,251,797 GBP2024-03-31
Other Debtors
Current
13,371 GBP2025-03-31
5,398 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
18,766 GBP2025-03-31
18,259 GBP2024-03-31
Prepayments/Accrued Income
Current
265,104 GBP2025-03-31
251,033 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,386,168 GBP2025-03-31
2,701,104 GBP2024-03-31
Other Remaining Borrowings
Current
2,940,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
137,450 GBP2025-03-31
74,221 GBP2024-03-31
Amounts owed to group undertakings
Current
25,050 GBP2025-03-31
16,350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,069 GBP2025-03-31
21,873 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
57,290 GBP2025-03-31
53,046 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-03-31
WILTON DEVELOPMENTS LIMITED
InfoRegistered number 0556816410 South Parade, Leeds, West Yorkshire LS1 5QS
PRIVATE LIMITED COMPANY incorporated on 2005-09-20 (20 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0WILTON DEVELOPMENTS LIMITED
SRegistered number 05568164
10, South Parade, 4th Floor, Leeds, United Kingdom, LS1 5QS
Private Limited Company in Companies House, United Kingdom
CIF 1 WILTON DEVELOPMENTS LIMITED
SRegistered number 5568164
10, South Parade, Leeds, England, LS1 5QS
Limited Company in England And Wales Company Register, England
CIF 2 CIF 3 WILTON DEVELOPMENTS LIMITED
SRegistered number 5568164
10, South Parade, Leeds, England, LS1 5QS
Limited Company in England And Wales Company Register, England
CIF 4 Limited Company in England And Wales Company Register, England And Wales
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 WILTON DEVELOPMENTS LIMITED
SRegistered number 05568164
10 South Parade, South Parade, Leeds, England, LS1 5QS
Limited Company in England And Wales Company Register, England
CIF 7 Limited Company in Register Of Companies England & Wales, Uk
CIF 8