The Joe Wilkinson Company Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

The company called The Joe Wilkinson Company was established on 2008-03-01 as a Private Limited Company. This business's office may be found at Nottingham on C/o Emtacs 69 Loughborough Road, West Bridgford. If you have to contact this business by mail, the area code is NG2 7LA. The company registration number for The Joe Wilkinson Company Ltd is 06520003. This business's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. 2023-02-28 is the last time the company accounts were reported.

Joseph W. is the firm's only managing director, that was formally appointed sixteen years ago. To support the directors in their duties, this company has been utilizing the skills of Petra E. as a secretary since March 2008.

Joseph W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 139	17 554

Balance Sheet
Cash Bank On Hand							391 999	321 610	496 147	172 797	326 690	460 237	532 790	591 536
Current Assets	14 749	54 502	54 502	65 618	86 241	337 271	391 999	321 610	496 147	629 773	783 666	917 213	992 934	1 277 119
Debtors	728			18 376	403	40				456 976	456 976	456 976	460 144	685 583
Net Assets Liabilities							311 803	277 826	429 574	585 108	747 998	872 280	949 489	1 205 835
Other Debtors										456 976	456 976	456 976	456 976	684 651
Property Plant Equipment							652	489	682	510	1 380	1 300	1 415	1 380
Cash Bank In Hand	14 021	54 502	54 502	47 242	85 838	337 231	391 999
Net Assets Liabilities Including Pension Asset Liability	13 139	17 554	17 554	26 392	57 288	192 058	311 803
Tangible Fixed Assets	414	309	309	230	170	869	652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	13 138	17 553	17 553	26 391	57 287	192 057	311 802
Shareholder Funds	13 139	17 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 323	1 486	1 768	1 940	2 398	2 827	3 297	3 748
Additions Other Than Through Business Combinations Property Plant Equipment											1 328	349	585	416
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable							60 242	27 909
Creditors							80 848	44 273	67 256	45 175	37 048	46 233	44 860	72 664
Increase From Depreciation Charge For Year Property Plant Equipment								163		172	458	429	470	451
Net Current Assets Liabilities	12 725	17 245	17 245	26 162	57 118	191 189	311 151	277 337	428 891	584 598	746 618	870 980	948 074	1 204 455
Other Creditors							908	648	2 315	763	912	963	1 028	1 046
Other Taxation Social Security Payable							18 841	12 709
Property Plant Equipment Gross Cost							1 975	1 975	2 450	2 450	3 778	4 127	4 712	5 128
Taxation Social Security Payable									61 005	44 015	35 840	43 347	43 389	70 163
Trade Creditors Trade Payables										105	42	429		395
Trade Debtors Trade Receivables													3 168	932
Fixed Assets	414	309						489	682
Total Assets Less Current Liabilities	13 139	17 554						277 826	429 573
Creditors Due Within One Year Total Current Liabilities	2 024	37 257
Tangible Fixed Assets Cost Or Valuation	986	986	986	986	986	1 975	1 975
Tangible Fixed Assets Depreciation	572	677	677	756	816	1 106	1 323
Tangible Fixed Assets Depreciation Charge For Period		105
Capital Employed			17 554	26 392	57 288	192 058	311 803
Creditors Due Within One Year			37 257	39 456	29 123	146 082	80 848
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions						989
Tangible Fixed Assets Depreciation Charged In Period				79	60	290	217

Company staff

Petra E.

Role: Secretary

Appointed: 01 March 2008

Latest update: 21 February 2024

Joseph W.

Role: Director

Appointed: 01 March 2008

Latest update: 21 February 2024

People with significant control

Joseph W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 September 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2018

The Joe Wilkinson Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra E.

Joseph W.

People with significant control

Joseph W.

Accounts Documents

Company filings

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