C.w.p. Wilkes And Son Limited in Stourbridge, DY7 5AT

Description

Data updated on: 01-11-2023

Registered with number 01474830 fourty four years ago, C.w.p. Wilkes And Son Limited is a Private Limited Company. The business present registration address is Checkhill Farm, Stourton Stourbridge. The firm's Standard Industrial Classification Code is 1500, that means Mixed farming. 2023-03-31 is the last time when company accounts were filed.

The info we posses about this specific enterprise's personnel reveals the existence of three directors: David W., Julie W. and Charles W. who were appointed on 2013-06-01, 1991-10-31. In addition, the managing director's assignments are regularly helped with by a secretary - Julie W..

David W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	333 408	365 129	348 843	352 993	370 902

Balance Sheet
Cash Bank On Hand					226 147	203 145
Current Assets	291 496	316 879	289 576	290 691	331 114	366 400
Debtors	104 277	82 937	56 552	64 300	50 175	86 815
Net Assets Liabilities					370 902	367 947
Property Plant Equipment					204 122	224 257
Total Inventories					54 792	76 440
Cash Bank In Hand	143 806	189 702	191 285	183 798
Net Assets Liabilities Including Pension Asset Liability		365 129	348 843	352 993	370 902
Stocks Inventory	43 413	44 240	41 739	42 593
Tangible Fixed Assets	154 452	223 547	193 805	196 669

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	333 308	365 029	348 743	352 893
Shareholder Funds	333 408	365 129	348 843	352 993	370 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					469 495	513 637
Creditors					121 667	185 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 987
Disposals Property Plant Equipment						20 323
Fixed Assets		223 547	193 805	196 669	204 122	224 257
Increase From Depreciation Charge For Year Property Plant Equipment						58 129
Net Current Assets Liabilities	204 447	166 220	179 676	180 962	209 447	180 698
Property Plant Equipment Gross Cost					673 617	737 894
Total Additions Including From Business Combinations Property Plant Equipment						84 600
Total Assets Less Current Liabilities	358 899	389 768	373 481	377 631	413 569	404 955
Creditors Due Within One Year	87 049	150 659	109 900	109 729	121 667
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	25 491	24 638	24 638	24 638
Creditors Due After One Year					42 667
Tangible Fixed Assets Additions			23 583	60 904
Tangible Fixed Assets Cost Or Valuation		557 413	572 966	633 871
Tangible Fixed Assets Depreciation		333 866	379 161	437 202
Tangible Fixed Assets Depreciation Charged In Period			51 950	58 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 655
Tangible Fixed Assets Disposals			8 030
Share Capital Allotted Called Up Paid	100	100

Company staff

Julie W.

Role: Secretary

Latest update: 5 March 2024

David W.

Role: Director

Appointed: 01 June 2013

Latest update: 5 March 2024

Julie W.

Role: Director

Appointed: 31 October 1991

Latest update: 5 March 2024

Charles W.

Role: Director

Appointed: 31 October 1991

Latest update: 5 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

C.w.p. Wilkes And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

David W.

Julie W.

Charles W.

People with significant control

David W.

Accounts Documents

Company filings

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