The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Wilmott, Valerie Ann
Director born in February 1955Individual (4 offsprings)Officer
2023-09-19 ~ nowOF - Director → CIF 0 - 2
Wilmott, Andrew Kenneth
Director born in July 1977Individual (5 offsprings)Officer 2023-09-14 ~ nowOF - Director → CIF 0Wilmott, Andrew Kenneth
Individual (5 offsprings)Officer 2023-09-19 ~ nowOF - Secretary → CIF 0 - 3
Wilmott, Christopher Martin
Director born in March 1981Individual (5 offsprings)Officer 2023-09-19 ~ nowOF - Director → CIF 0 - 4
Heanor Gate Industrial Estate, Heanor Gate Road, Heanor, Derbyshire, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)5,050 GBP2024-04-30Person with significant control 2024-03-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mrs Valerie Ann Wilmott
Born in February 1955Individual (4 offsprings)Person with significant control 2023-09-19 ~ 2024-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Andrew Kenneth Wilmott
Born in July 1977Individual (5 offsprings)Person with significant control 2023-09-14 ~ 2024-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Christopher Martin Wilmott
Born in March 1981Individual (5 offsprings)Person with significant control 2023-09-19 ~ 2024-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
WILTECH ACOUSTICS LIMITED
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 3 ordinary share
02023-09-14 ~ 2024-04-30
Class 4 ordinary share
02023-09-14 ~ 2024-04-30
Turnover/Revenue
6,422,010 GBP2023-09-14 ~ 2024-04-30
Cost of Sales
3,922,474 GBP2023-09-14 ~ 2024-04-30
Gross Profit/Loss
2,499,536 GBP2023-09-14 ~ 2024-04-30
Administrative Expenses
1,758,910 GBP2023-09-14 ~ 2024-04-30
Operating Profit/Loss
740,626 GBP2023-09-14 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,888 GBP2023-09-14 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
1,047 GBP2023-09-14 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
742,467 GBP2023-09-14 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
189,334 GBP2023-09-14 ~ 2024-04-30
Profit/Loss
553,133 GBP2023-09-14 ~ 2024-04-30
Comprehensive Income/Expense
553,133 GBP2023-09-14 ~ 2024-04-30
Intangible Assets
212,623 GBP2024-04-30
Property, Plant & Equipment
855,279 GBP2024-04-30
Fixed Assets
1,067,902 GBP2024-04-30
Total Inventories
233,820 GBP2024-04-30
Debtors
5,571,777 GBP2024-04-30
Cash at bank and in hand
172,656 GBP2024-04-30
Current Assets
5,978,253 GBP2024-04-30
Creditors
Current
6,249,432 GBP2024-04-30
Net Current Assets/Liabilities
-271,179 GBP2024-04-30
Total Assets Less Current Liabilities
796,723 GBP2024-04-30
Creditors
Non-current
-49,256 GBP2024-04-30
Net Assets/Liabilities
558,133 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
553,133 GBP2024-04-30
Equity
558,133 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
553,133 GBP2023-09-14 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
5,000 GBP2023-09-14 ~ 2024-04-30
Issue of Equity Instruments
5,000 GBP2023-09-14 ~ 2024-04-30
Wages/Salaries
1,511,439 GBP2023-09-14 ~ 2024-04-30
Social Security Costs
152,615 GBP2023-09-14 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,654 GBP2023-09-14 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,747,708 GBP2023-09-14 ~ 2024-04-30
Average Number of Employees
872023-09-14 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
72,989 GBP2023-09-14 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
185,617 GBP2023-09-14 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
225,794 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,171 GBP2023-09-14 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,171 GBP2024-04-30
Intangible Assets
Net goodwill
212,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
845,039 GBP2024-04-30
Furniture and fittings
24,016 GBP2024-04-30
Computers
59,213 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
928,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,913 GBP2023-09-14 ~ 2024-04-30
Furniture and fittings
363 GBP2023-09-14 ~ 2024-04-30
Computers
8,713 GBP2023-09-14 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,989 GBP2023-09-14 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,913 GBP2024-04-30
Furniture and fittings
363 GBP2024-04-30
Computers
8,713 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,989 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
781,126 GBP2024-04-30
Furniture and fittings
23,653 GBP2024-04-30
Computers
50,500 GBP2024-04-30
Merchandise
100,716 GBP2024-04-30
Value of work in progress
133,104 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,496,751 GBP2024-04-30
Other Debtors
Current
5,619 GBP2024-04-30
Prepayments
Current
378,440 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,571,777 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
73,884 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,542,053 GBP2024-04-30
Other Taxation & Social Security Payable
Current
555,600 GBP2024-04-30
Other Creditors
Current
14,458 GBP2024-04-30
Accrued Liabilities
Current
320,599 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
49,256 GBP2024-04-30
Between one and five year, hire purchase agreements
49,256 GBP2024-04-30
hire purchase agreements
123,140 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
189,334 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250,000 shares2024-04-30
Class 4 ordinary share
250,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
553,133 GBP2023-09-14 ~ 2024-04-30
- Registered number 15138946
WILTECH ACOUSTICS LIMITED
InfoHeanor Gate Road, Heanor Gate Ind Estate, Heanor, Derbyshire DE75 7RJPrivate Limited Company incorporated on 2023-09-14 (1 year 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.