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Companies/01146798

Wilden Services Limited

Plumbing, heat and air-conditioning installation · Herts

ActiveUnited KingdomIncorporated 1973Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£2,341,464
Cash
£1,932,368
Turnover
—
Profit / loss
£234,847
Current assets
£3,032,744
Creditors < 1 year
—
Equity
£2,341,464
Average employees
12

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-06-3012 months · Company2024-06-3012 months · Company2023-06-30Company2022-06-30Company2021-06-3012 months2020-06-3012 months2019-06-302018-06-302017-06-30
Balance sheet
Net assets£2,341,464£2,236,117——£1,954,612£2,215,614———
Equity£2,341,464£2,236,117——£1,954,612£2,215,614£2,168,139£1,778,127£1,678,296
Assets
Property, plant & equipment£429,090£451,727——£492,404£416,877———
Current assets£3,032,744£3,066,510——£2,267,089£2,505,587———
Cash at bank£1,932,368£1,166,485——£922,135£1,387,710———
Debtors£1,100,376£1,900,025——£1,300,304£1,063,477———
Stock————£44,650£54,400———
Liabilities
Creditors within one year————£760,208£624,927———
Provisions————£44,673£81,923———
Net current assets£1,998,611£1,814,700——£1,506,881£1,880,660———
Assets less current liabilities£2,427,701£2,266,427——£1,999,285£2,297,537———
Profit & loss
Turnover————£4,816,098£8,600,353———
Gross profit————£1,038,445£2,039,547———
Operating profit————−£396,968£430,751———
Profit before tax£332,200£285,949——−£391,798£430,751———
Profit / loss£234,847£232,568——−£251,002£337,475———
People & pay
Average employees1212——1212———
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 2016-07-15
—
Outstanding
Show 2 satisfied / released
Property · created 1986-10-07 · satisfied 2005-04-13
All monies
Satisfied
All Assets · created 1984-10-31 · satisfied 2005-04-13
All monies
Satisfied