Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
59,284 GBP2024-03-31
67,160 GBP2023-03-31
Fixed Assets - Investments
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Fixed Assets
60,484 GBP2024-03-31
68,360 GBP2023-03-31
Total Inventories
6,269,272 GBP2024-03-31
5,840,732 GBP2023-03-31
Debtors
2,701,104 GBP2024-03-31
1,748,275 GBP2023-03-31
Current assets - Investments
120 GBP2024-03-31
465 GBP2023-03-31
Cash at bank and in hand
127,049 GBP2024-03-31
80,591 GBP2023-03-31
Current Assets
9,097,545 GBP2024-03-31
7,670,063 GBP2023-03-31
Creditors
Current
2,165,490 GBP2024-03-31
500,888 GBP2023-03-31
Net Current Assets/Liabilities
6,932,055 GBP2024-03-31
7,169,175 GBP2023-03-31
Total Assets Less Current Liabilities
6,992,539 GBP2024-03-31
7,237,535 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Share premium
6,585,487 GBP2024-03-31
6,585,487 GBP2023-03-31
6,585,487 GBP2022-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
403,052 GBP2024-03-31
648,048 GBP2023-03-31
399,820 GBP2022-03-31
Equity
6,992,539 GBP2024-03-31
7,237,535 GBP2023-03-31
6,989,307 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
855,004 GBP2023-04-01 ~ 2024-03-31
248,228 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
855,004 GBP2023-04-01 ~ 2024-03-31
248,228 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,587 GBP2024-03-31
142,955 GBP2023-03-31
Computers
26,674 GBP2024-03-31
26,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,261 GBP2024-03-31
169,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,672 GBP2024-03-31
80,527 GBP2023-03-31
Computers
24,305 GBP2024-03-31
21,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,977 GBP2024-03-31
102,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,145 GBP2023-04-01 ~ 2024-03-31
Computers
2,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
56,915 GBP2024-03-31
62,428 GBP2023-03-31
Computers
2,369 GBP2024-03-31
4,732 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,200 GBP2023-03-31
Investments in Group Undertakings
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Value of work in progress
6,269,272 GBP2024-03-31
5,840,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
174,617 GBP2024-03-31
181,553 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,251,797 GBP2024-03-31
161,751 GBP2023-03-31
Other Debtors
Current
5,398 GBP2024-03-31
856 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
18,259 GBP2024-03-31
1,117,103 GBP2023-03-31
Prepayments/Accrued Income
Current
251,033 GBP2024-03-31
287,012 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,701,104 GBP2024-03-31
Current, Amounts falling due within one year
1,748,275 GBP2023-03-31
Other Remaining Borrowings
Current
2,000,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,221 GBP2024-03-31
95,075 GBP2023-03-31
Amounts owed to group undertakings
Current
16,150 GBP2024-03-31
337,450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,873 GBP2024-03-31
27,337 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
53,046 GBP2024-03-31
40,826 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
107,144 GBP2024-03-31
107,144 GBP2023-03-31
Between one and five year
32,325 GBP2024-03-31
130,888 GBP2023-03-31
All periods
139,469 GBP2024-03-31
238,032 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
855,004 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
855,004 GBP2023-04-01 ~ 2024-03-31
WILTON DEVELOPMENTS LIMITED
InfoRegistered number 05568164
10 South Parade, Leeds, West Yorkshire LS1 5QS
PRIVATE LIMITED COMPANY incorporated on 2005-09-20 (20 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-20
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