Caroline Wilkes Associates Limited in Salisbury, SP1 3UH

Description

Data updated on: 01-11-2023

Caroline Wilkes Associates Limited has been in this business for at least fifteen years. Started with Companies House Reg No. 07003091 in 2009, it is located at 5 Century House, Salisbury SP1 3UH. This firm's classified under the NACE and SIC code 61900 and their NACE code stands for Other telecommunications activities. August 31, 2022 is the last time company accounts were filed.

Up until now, the following company has only had a single managing director: Caroline W. who has been guiding it for fifteen years.

Executives who have control over the firm are as follows: Caroline W. owns over 3/4 of company shares. Caroline W. 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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 016	17 761	19 030	22 088	24 936	21 984

Balance Sheet
Cash Bank In Hand	20 844	25 008	27 523	30 494	34 904	31 436
Current Assets	26 136	29 885	31 567	35 305	40 331	36 107	36 849	34 204	14 818	26 830	25 663	11 230
Debtors	106	106	106	106	106
Net Assets Liabilities						21 984	23 221	23 622	9 011	21 426	19 637	6 515
Stocks Inventory	5 186	4 771	3 938	4 705	5 321	4 671
Tangible Fixed Assets	424	1 164	1 015	761	622	570

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 016	16 761	18 030	21 088	23 936	20 984
Shareholder Funds	14 016	17 761	19 030	22 088	24 936	21 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						978	978	978	689	601	601	600
Average Number Employees During Period							1	1	1	1	1
Creditors						13 715	13 145	10 050	5 472	5 934	6 292	4 931
Creditors Due Within One Year	12 544	13 288	13 552	13 978	16 017	14 693
Fixed Assets						570	407	361	271	1 049	787	816
Net Current Assets Liabilities	13 592	16 597	18 015	21 327	24 314	22 392	23 792	24 239	9 429	20 978	19 451	6 299
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							88	85	83	82	80
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 128	190		69	390
Tangible Fixed Assets Cost Or Valuation	735	1 863	2 053	2 053	2 122	1 578
Tangible Fixed Assets Depreciation	311	699	1 038	1 292	1 500	1 008
Tangible Fixed Assets Depreciation Charged In Period		388	339	254	208	190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						682
Tangible Fixed Assets Disposals						934
Total Assets Less Current Liabilities	14 016	17 761	19 030	22 088	24 936	21 984	24 199	24 600	9 700	22 027	20 238	7 115

Company staff

Caroline W.

Role: Director

Appointed: 27 August 2009

Latest update: 22 February 2024

People with significant control

Caroline W.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Caroline 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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 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 23 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 March 2013

Caroline Wilkes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

People with significant control

Caroline W.

Caroline W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Caroline Wilkes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

People with significant control

Caroline W.

Caroline W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013