Wilkes World Limited in Thames Ditton, KT7 0RY

Description

Data updated on: 01-11-2023

The business is situated in Thames Ditton under the ID 05187781. This firm was set up in 2004. The main office of this firm is located at 2a High Street . The area code for this place is KT7 0RY. The firm's registered with SIC code 90010 and has the NACE code: Performing arts. The business most recent filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-07-23.

There seems to be a solitary managing director presently overseeing the limited company, specifically Justin W. who's been executing the director's duties for twenty years. Additionally, the managing director's duties are often backed by a secretary - Charlotte W., who joined this specific limited company in 2015.

Executives who have control over the firm are as follows: Justin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 269	17 966	9 817	28 876	28 915	11 843	2 364

Balance Sheet
Cash Bank In Hand	40 382	35 436	29 708	64 809	63 013	7 943
Cash Bank On Hand							7 373	10 627	11 090	4 885	3 911	48 600
Current Assets	45 051	35 436	29 708	75 565	63 013	7 943	7 534	20 935	20 630	23 787	9 624	61 367
Debtors	4 669							10 308	9 540	18 902	5 713	12 767
Net Assets Liabilities							2 364	14 624	7 186	164	20 641	36 358
Net Assets Liabilities Including Pension Asset Liability	7 269	17 966	9 817	28 876	28 915	11 843	2 364
Property Plant Equipment							25 180	26 190	15 390	23 099	47 049	36 618
Stocks Inventory				10 756
Tangible Fixed Assets	52 382	46 160	33 119	16 675	43 661	30 205
Other Debtors										9 662	199	67

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 169	17 866	9 717	28 776	28 815	11 743
Shareholder Funds	7 269	17 966	9 817	28 876	28 915	11 843	2 364

Other Financial Data
Amount Specific Advance Or Credit Directors										3 607	9 189
Amount Specific Advance Or Credit Made In Period Directors										5 750	40 812
Amount Specific Advance Or Credit Repaid In Period Directors										2 143	28 016
Accumulated Depreciation Impairment Property Plant Equipment							118 522	32 192	48 052	66 021	75 514	89 135
Average Number Employees During Period								2	2	2	2	2
Creditors							6 752	1 313	28 834	16 330	13 821	11 112
Creditors Due After One Year	6 176	6 277					6 752
Creditors Due Within One Year	75 260	48 976	47 088	60 029	75 138	26 305	23 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment								87 908
Disposals Property Plant Equipment								87 908
Increase From Depreciation Charge For Year Property Plant Equipment								14 596	15 860	17 969	9 493	13 621
Net Current Assets Liabilities	-30 209	-13 540	-17 380	15 536	-12 125	-18 362	-16 064	-10 253	-8 204	-2 216	-5 500	15 637
Number Shares Allotted		100	100	100	100	100
Other Creditors							6 752	1 313	8 886	40	6 432	17 534
Other Taxation Social Security Payable							12 543	23 024	19 948	23 640	6 183	25 487
Par Value Share		1	1	1	1	1				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							161
Property Plant Equipment Gross Cost							143 702	58 382	63 442	89 120	122 563	125 753
Provisions For Liabilities Charges	8 728	8 377	5 922	3 335	2 621
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 280	10 410	9 852	49 236
Tangible Fixed Assets Cost Or Valuation	103 247	105 687	116 097	96 643	136 326
Tangible Fixed Assets Depreciation	50 865	59 527	82 978	79 968	92 665
Tangible Fixed Assets Depreciation Charged In Period		22 085	23 451	20 930	20 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 423		23 940	8 193
Tangible Fixed Assets Disposals		12 840		29 306	9 553
Total Additions Including From Business Combinations Property Plant Equipment								2 588	5 060	25 678	33 443	3 190
Total Assets Less Current Liabilities	22 173	32 620	15 739	32 211	31 536	11 843	9 116	15 937	7 186	20 883	41 549	52 255
Trade Creditors Trade Payables							11 055	7 364	1
Trade Debtors Trade Receivables								10 308	9 540	9 240	5 514	12 700
Finance Lease Liabilities Present Value Total										16 330	13 821	11 112
Number Shares Issued Fully Paid										100	100	50
Provisions For Liabilities Balance Sheet Subtotal										4 389	7 087	4 785
Fixed Assets						30 205	25 180

Company staff

Charlotte W.

Role: Secretary

Appointed: 01 September 2015

Latest update: 11 April 2024

Justin W.

Role: Director

Appointed: 23 July 2004

Latest update: 11 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 2004

Resigned: 23 July 2004

Address: Radyr, Cardiff, CF15 8AA

Latest update: 11 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 23 July 2004

Resigned: 23 July 2004

Address: Radyr, Cardiff, CF15 8AA

Latest update: 11 April 2024

Lisa W.

Role: Secretary

Appointed: 23 July 2004

Resigned: 01 September 2015

Latest update: 11 April 2024

People with significant control

Justin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 October 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2017
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 January 2013
Annual Accounts 21 February 2014
Date Approval Accounts	21 February 2014

Wilkes World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Justin W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Lisa W.

People with significant control

Justin W.

Charlotte W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wilkes World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Justin W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Lisa W.

People with significant control

Justin W.

Charlotte W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015