Wilkinsons Painters & Decorators Limited in Nottingham, NG8 6PY

Description

Data updated on: 01-11-2023

Wilkinsons Painters & Decorators Limited with Companies House Reg No. 04650652 has been competing in the field for twenty one years. This Private Limited Company can be contacted at H1 Ash Tree Court, Mellors Way, Nottingham Business Park in Nottingham and company's postal code is NG8 6PY. This enterprise's principal business activity number is 43341 and their NACE code stands for Painting. Its most recent annual accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-29.

Within the business, all of director's tasks have so far been met by Colin W. who was appointed twenty one years ago. For three years Christopher W., had been responsible for a variety of tasks within the following business till the resignation on 2018-04-05. What is more a different director, specifically Christopher W. quit in 2014. In addition, the managing director's assignments are helped with by a secretary - Pauline W., who was chosen by the following business on 2003-01-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27	35	86	80

Balance Sheet
Cash Bank On Hand						251	4 897	83	698	1
Current Assets	86 893	68 448	87 159	73 140	89 094	122 368	129 090	160 608	222 456	181 927
Debtors						107 117	107 693	124 165	211 758	175 926
Net Assets Liabilities				80	85	57	12 016	19	36	-7 561
Other Debtors						59 182	72 207	104 929	168 865	173 906
Property Plant Equipment						12 071	10 534	8 926	7 446	5 950
Total Inventories						15 000	16 500	36 360	10 000	6 000
Net Assets Liabilities Including Pension Asset Liability	27	35	86	80

Capital & Reserves
Shareholder Funds	27	35	86	80

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 711	70 907	73 485	75 550	77 165
Additions Other Than Through Business Combinations Property Plant Equipment							1 659	970	585	119
Average Number Employees During Period						5	5	5	5	5
Bank Borrowings Overdrafts						26 499	1 500	7 988	36 244	39 516
Corporation Tax Payable						17 659	30 822	45 908	31 772	22 814
Creditors				64 166	89 610	94 625	88 890	131 448	151 067	132 377
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							3 196	2 578	2 065	1 615
Net Current Assets Liabilities	23 633	20 020	19 922	14 222	6 772	27 743	40 200	29 160	71 389	49 550
Other Creditors						15 363	10 715	15 464	13 826	12 973
Other Taxation Social Security Payable						31 079	38 181	56 786	65 311	56 156
Property Plant Equipment Gross Cost						79 782	81 441	82 411	82 996	83 115
Provisions For Liabilities Balance Sheet Subtotal							2 001	2 001	2 001	1 717
Total Assets Less Current Liabilities	30 883	35 439	33 231	35 346	22 729	39 815	50 734	38 086	78 835	55 500
Trade Creditors Trade Payables						6 023	7 672	5 302	3 914	918
Trade Debtors Trade Receivables						47 935	35 486	19 236	42 893	2 020
Advances Credits Directors					23 945	45 676	58 701	80 202	128 456	132 196
Advances Credits Made In Period Directors						61 031	60 239	48 545	85 400
Advances Credits Repaid In Period Directors						39 300	47 214	27 044	37 146
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	1 650	2 000
Fixed Assets	7 250	15 419	11 709	21 124	15 958	12 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 748	5 248	11 248
Accruals Deferred Income			1 600	1 600
Creditors Due After One Year	30 856	35 404	31 545	33 666
Creditors Due Within One Year	63 260	48 428	70 385	64 166