{ "company_number": "08723546", "name": "Wilplan Civils Limited", "url": "/company/08723546", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-10-08", "dissolved_on": null, "sic_codes": [ { "code": "42990", "description": "Construction of other civil engineering projects n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/42990" } ], "registered_address": { "id": 550026, "url": "/address/550026", "line1": "15 FRONT STREET", "line2": "SHERBURN HILL", "post_town": "DURHAM", "county": "COUNTY DURHAM", "country": "ENGLAND", "postcode": "DH6 1PA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08723546", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08723546/accounts/2025-10-31", "pdf_url": "/company/08723546/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "819011.00", "debtors": "772674.00", "cash_bank_in_hand": "6442.00", "current_assets": "795129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136014.00", "total_assets_less_current_liabilities": "955025.00", "net_assets_liabilities": "487009.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "486909.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-05.zip" }, { "url": "/company/08723546/accounts/2024-10-31", "pdf_url": "/company/08723546/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "754860.00", "debtors": "612983.00", "cash_bank_in_hand": "33400.00", "current_assets": "659569.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37008.00", "total_assets_less_current_liabilities": "791868.00", "net_assets_liabilities": "453853.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "453753.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08723546/accounts/2023-10-31", "pdf_url": "/company/08723546/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "471018.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "384129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40233.00", "total_assets_less_current_liabilities": "430785.00", "net_assets_liabilities": "242854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "242854.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08723546/accounts/2022-10-31", "pdf_url": "/company/08723546/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "362338.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "279862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33315.00", "total_assets_less_current_liabilities": "329023.00", "net_assets_liabilities": "113829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "113829.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08723546/accounts/2021-10-31", "pdf_url": "/company/08723546/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "304415.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "208899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20714.00", "total_assets_less_current_liabilities": "283701.00", "net_assets_liabilities": "66064.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08723546/accounts/2020-10-30", "pdf_url": "/company/08723546/accounts/2020-10-30.pdf", "made_up_date": "2020-10-30", "period_start": "2020-10-30", "period_end": "2020-10-30", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "208788.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "219739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72778.00", "total_assets_less_current_liabilities": "136010.00", "net_assets_liabilities": "-53095.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-53095.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08723546/accounts/2019-10-31", "pdf_url": "/company/08723546/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "-227790.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-185826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143695.00", "total_assets_less_current_liabilities": "-84095.00", "net_assets_liabilities": "-6156.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6156.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08723546/accounts/2018-10-31", "pdf_url": "/company/08723546/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-199941.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-215181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "120843.00", "total_assets_less_current_liabilities": "-79098.00", "net_assets_liabilities": "-27852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27852.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08723546/accounts/2017-10-31", "pdf_url": "/company/08723546/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "167991.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "179214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-133412.00", "total_assets_less_current_liabilities": "34579.00", "net_assets_liabilities": "2939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2939.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/08723546/accounts/2016-10-31", "pdf_url": "/company/08723546/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116376.00", "debtors": "105409.00", "cash_bank_in_hand": "1960.00", "current_assets": "173935.00", "creditors_due_within_one_year": "259806.00", "creditors_due_after_one_year": "27310.00", "net_current_assets_liabilities": "-85871.00", "total_assets_less_current_liabilities": "30505.00", "net_assets_liabilities": "3195.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3095.00", "shareholder_funds": "3195.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/08723546/accounts/2015-10-31", "pdf_url": "/company/08723546/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65511.00", "debtors": "133845.00", "cash_bank_in_hand": null, "current_assets": "174501.00", "creditors_due_within_one_year": "239164.00", "creditors_due_after_one_year": "3257.00", "net_current_assets_liabilities": "-64663.00", "total_assets_less_current_liabilities": "848.00", "net_assets_liabilities": "-2409.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-2411.00", "shareholder_funds": "-2409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/08723546/accounts/2014-10-31", "pdf_url": "/company/08723546/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Wilplan Civils Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36730.00", "debtors": "73449.00", "cash_bank_in_hand": "490.00", "current_assets": "74939.00", "creditors_due_within_one_year": "71606.00", "creditors_due_after_one_year": "33808.00", "net_current_assets_liabilities": "3333.00", "total_assets_less_current_liabilities": "40063.00", "net_assets_liabilities": "6255.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6254.00", "shareholder_funds": "6255.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08723546/filing-history" }, "confirmation_statement": { "next_due": "2026-10-22", "last_made_up": "2025-10-08" }, "officers": [], "psc": [ { "name": "Mrs Paula Ann Watson", "kind": "individual-person-with-significant-control", "person_url": "/person/3915225", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Gary Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/1649557", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }