D Wilkinson Consultants Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

2009 is the year of the launching of D Wilkinson Consultants Limited, a company registered at 21/23 Croydon Road, in Caterham. This means it's been fifteen years D Wilkinson Consultants has been on the market, as the company was created on Thu, 23rd Apr 2009. The registered no. is 06885942 and its area code is CR3 6PA. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time company accounts were filed.

This company has one managing director at the current moment managing the following business, specifically David W. who has been doing the director's duties for fifteen years. The business had been led by Denise W. up until Mon, 21st Oct 2019.

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 226	18 815	13 591	8 119	275	295	10 088

Balance Sheet
Cash Bank In Hand	35 914	19 829	17 329	17 151	3 410	7 348
Cash Bank On Hand							17 374	12 358	5 331	4 275	14 040	4 444	2 231
Current Assets	35 914	19 979	17 479	17 151	3 411	7 348	17 374		5 331	6 616	14 560	4 444
Debtors		150	150		1					2 341	520
Property Plant Equipment							261	196	1 880	1 816	1 752	1 752
Tangible Fixed Assets	559	600	825	619	464	348
Other Debtors										2 341	520
Net Assets Liabilities										197	5 523
Net Assets Liabilities Including Pension Asset Liability						295	10 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 225	18 814	13 590	8 118	274	294
Shareholder Funds	27 226	18 815	13 591	8 119	275	295	10 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 315	1 380	1 445	1 509	1 573	1 573	1 637
Average Number Employees During Period								1	1	1	1	1	1
Creditors							7 547	4 227	5 517	8 235	10 789	10 027	12 899
Creditors Due Within One Year	9 247	1 764	4 713	9 651	3 600	7 401
Increase From Depreciation Charge For Year Property Plant Equipment								65	65	64			64
Net Current Assets Liabilities	26 667	18 215	12 766	7 500	-189	7 348	17 374	8 131	-186	1 619	3 771	-5 583	-10 668
Number Shares Allotted		1	1	1	1	1
Other Creditors							1 112	1 081	1 659	960	8 352	12 221	12 899
Other Taxation Social Security Payable							6 437	3 146	3 858	7 275	2 437	-2 194
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							1 576	1 576	3 325		3 325	3 325
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		181	500
Tangible Fixed Assets Cost Or Valuation	895	1 076	1 576		1 576
Tangible Fixed Assets Depreciation	336	476	751	957	1 112	1 228
Tangible Fixed Assets Depreciation Charged In Period		140	275	206		116
Total Additions Including From Business Combinations Property Plant Equipment									1 749
Total Assets Less Current Liabilities	27 226	18 815	13 591	8 119	275	7 696	17 635	8 327	1 694	197	5 523	-3 831	-8 980
Trade Creditors Trade Payables							-2
Fixed Assets						348	261			1 816	1 752
Creditors Due After One Year						7 401	7 547

Company staff

David W.

Role: Director

Appointed: 23 April 2009

Latest update: 2 February 2024

People with significant control

David W.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

D Wilkinson Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Denise W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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D Wilkinson Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Denise W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014