D & J Wilkinson Ltd in Ulverston, LA12 0AU

Description

Data updated on: 01-11-2023

D & J Wilkinson is a firm registered at LA12 0AU Ulverston at 22 Lightburn Road. This business has been operating since 2006 and is established under the registration number 05912217. This business has been operating on the English market for eighteen years now and the official status is active. Since Thursday 7th September 2006 D & J Wilkinson Ltd is no longer under the business name Justerton. This business's principal business activity number is 53202 and has the NACE code: Unlicensed carrier. D & J Wilkinson Limited reported its account information for the financial period up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-08-21.

There is a group of two directors overseeing this particular firm at the moment, specifically Jean W. and Derek W. who have been doing the directors tasks since August 2006.

Derek W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
D & J Wilkinson Ltd 2006-09-07
Justerton Ltd 2006-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	24 876	102

Balance Sheet
Current Assets	29 689	7 661	9 350	10 689	16 404	17 916	13 462	9 105	7 343
Net Assets Liabilities		102	4 845	9 731	14 249	15 531	8 785	6 409	6 762
Cash Bank In Hand	2 283	3 271
Debtors	27 406	4 390
Net Assets Liabilities Including Pension Asset Liability	24 876	102
Other Debtors	22 008
Tangible Fixed Assets	4 544	3 550
Trade Debtors	5 398	4 390

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 874	100
Shareholder Funds	24 876	102

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors		11 109	7 288	3 461	4 150	3 982	5 961	4 024	1 714
Fixed Assets		3 550	2 783	2 503	1 995	1 597	1 284	1 328	1 133
Net Current Assets Liabilities	20 332	-3 448	2 062	7 228	12 254	13 934	7 501	5 081	5 629
Total Assets Less Current Liabilities		102	4 845	9 731	14 249	15 531	8 785	6 409	6 762
Administrative Expenses	29 952	42 918
Aggregate Dividends Paid In Financial Year	33 740	21 303
Bank Borrowings Overdrafts	813	782
Corporation Tax Due Within One Year	5 868	5 327
Cost Sales	2 827
Creditors Due Within One Year	9 357	11 109
Depreciation Impairment Reversal Tangible Fixed Assets	1 292	994
Gross Profit Loss	58 458	40 613
Interest Payable Similar Charges	204	1 799
Operating Profit Loss	28 506	-2 305
Other Creditors Due Within One Year		3 502
Other Taxation Social Security Within One Year	2 676	1 498
Par Value Share		1
Profit Loss For Period	22 397	-3 471
Profit Loss On Ordinary Activities Before Tax	28 302	-4 104
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	12 431	12 431
Tangible Fixed Assets Depreciation	7 887	8 881
Tangible Fixed Assets Depreciation Charged In Period		994
Tax On Profit Or Loss On Ordinary Activities	5 905	-633
Total Dividend Payment		21 303
Turnover Gross Operating Revenue	61 285	40 613
U K Current Corporation Tax	5 905	-633

Company staff

Jean W.

Role: Secretary

Appointed: 23 August 2006

Latest update: 13 January 2024

Jean W.

Role: Director

Appointed: 23 August 2006

Latest update: 13 January 2024

Derek W.

Role: Director

Appointed: 23 August 2006

Latest update: 13 January 2024

People with significant control

Derek W.

Notified on 20 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

D & J Wilkinson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

Jean W.

Derek W.

People with significant control

Derek W.

Accounts Documents

Company filings

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