Adam Wilkey Limited in Oldham, OL1 1TD

Description

Data updated on: 01-11-2023

05930891 is the reg. no. of Adam Wilkey Limited. It was registered as a Private Limited Company on 2006-09-11. It has been on the market for the last eighteen years. The company may be gotten hold of in 169 Union Street in Oldham. The zip code assigned to this location is OL1 1TD. The firm's classified under the NACE and SIC code 96040 - Physical well-being activities. 2022-08-31 is the last time company accounts were filed.

As stated, the company was built in 2006-09-11 and has been steered by two directors. Additionally, the managing director's efforts are aided with by a secretary - Esther W., who was chosen by this company eighteen years ago.

Adam 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	2011-08-31	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
Currency
Net Worth	234	767	224	3 524	7 799	10 307	24 056

Balance Sheet
Cash Bank On Hand							5 122	5 621	5 046	19 660
Current Assets	21 827	15 380	3 188	8 958	13 034	15 011	32 287	44 960	69 668	66 635	122 070
Debtors	21 093	9 039	2 020	3 726	7 877	9 614	27 165	39 339	64 622	46 975
Net Assets Liabilities							24 056	36 444	59 515	59 033	83 167
Other Debtors							25 845	37 889	62 947	45 928
Property Plant Equipment							5 298	4 401	4 935	2 627
Cash Bank In Hand	734	6 341	1 168	5 232	5 157	5 397	5 122
Net Assets Liabilities Including Pension Asset Liability	234	767	224	3 524	7 799	10 307	24 056
Tangible Fixed Assets	7 852	6 218	5 308	4 644	6 681	5 759	5 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	134	667	124	3 424	7 699	10 207	23 956
Shareholder Funds	234	767	224	3 524	7 799	10 307	24 056

Other Financial Data
Version Production Software									2 021
Accrued Liabilities							2 764	2 764	2 764	2 764
Accumulated Depreciation Impairment Property Plant Equipment							20 546	21 977	23 526	28 040
Additions Other Than Through Business Combinations Property Plant Equipment								534	2 083	2 206
Average Number Employees During Period							1	1	1	2	5
Creditors							13 529	12 917	15 088	7 465	36 915
Increase From Depreciation Charge For Year Property Plant Equipment								1 431	1 549	4 514
Net Current Assets Liabilities	6 958	6 227	-5 084	-1 120	1 118	4 548	18 758	32 043	54 580	59 170	85 155
Property Plant Equipment Gross Cost							25 844	26 378	28 461	30 667
Taxation Social Security Payable							10 765	10 153	12 324	7 465
Trade Debtors Trade Receivables							1 320	1 450	1 675	1 047
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 764	5 164
Fixed Assets	7 852	6 218	5 308	4 644	6 681	5 759	5 298			2 627	3 176
Total Assets Less Current Liabilities	14 810	12 445	224	3 524	7 799	10 307	24 056			61 797	88 331
Creditors Due After One Year	14 576	11 678
Creditors Due Within One Year	14 869	9 153	8 272	10 078	11 916	10 463	13 529
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		438	859	884	3 725	781	1 089
Tangible Fixed Assets Cost Or Valuation	18 068	18 506	19 365	20 249	23 974	24 755	25 844
Tangible Fixed Assets Depreciation	10 216	12 288	14 057	15 605	17 293	18 996	20 546
Tangible Fixed Assets Depreciation Charged In Period		2 072	1 769	1 548	1 688	1 703	1 550

Company staff

Jordan W.

Role: Director

Appointed: 17 September 2023

Latest update: 17 April 2024

Esther W.

Role: Secretary

Appointed: 11 September 2006

Latest update: 17 April 2024

Adam W.

Role: Director

Appointed: 11 September 2006

Latest update: 17 April 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 February 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	7 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 April 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 May 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Adam Wilkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan W.

Esther W.

Adam W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Adam W.

Accounts Documents

Company filings

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