Diana Wilkinson Limited in Hertfordshire, HP3 9SQ

Description

Data updated on: 01-11-2023

The firm is known as Diana Wilkinson Limited. This firm was started twenty two years ago and was registered with 04549702 as the registration number. This registered office of this firm is located in Hertfordshire. You may visit it at 153-155 London Road, Hemel Hempstead. This company's classified under the NACE and SIC code 93199 : Other sports activities. The business most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-10-01.

For this specific business, a variety of director's responsibilities have so far been done by Diana W. who was chosen to lead the company in 2002 in October. In addition, the director's duties are regularly assisted with by a secretary - Roma W., who was chosen by the business in October 2002.

Diana W. is the individual with significant 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	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 024	-3 832	-3 403	-3 565

Balance Sheet
Cash Bank In Hand	4 402	1 132	3 211	1 274
Cash Bank On Hand				1 274	1 121	1 936	884	690	297	8 634	7 248	2 247
Property Plant Equipment				1	1	1	1	1	906	5 425	2 713
Tangible Fixed Assets	1	1	1	1
Current Assets								690	380	8 634
Debtors									83
Other Debtors									83

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 025	-3 833	-3 404	-3 566
Shareholder Funds	-1 024	-3 832	-3 403	-3 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 351	1 351	1 351	1 351	1 351	453	2 564	5 276	7 989
Average Number Employees During Period					1	1					1
Creditors				4 840	6 723	4 746	1 313	676	718	7 755	9 133	1 749
Creditors Due Within One Year	5 427	4 965	6 615	4 840
Dividends Paid								650		2 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment									453	2 111	2 712	2 713
Net Current Assets Liabilities	-1 025	-3 833	-3 404	-3 566	-5 602	-2 810	-429	14	-338	879	-1 885	498
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors				4 840	6 723	4 746	1 313	469	718	7 000	8 374	1 190
Other Taxation Social Security Payable								207		755	759	559
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-2 036	2 792	2 381	1 093	553	7 736	524	-330
Property Plant Equipment Gross Cost				1 352	1 352	1 352	1 352	1 352	1 359	7 989	7 989
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 352	1 352	1 352
Tangible Fixed Assets Depreciation	1 351	1 351	1 351
Total Assets Less Current Liabilities	-1 024	-3 832	-3 403	-3 565	-5 601	-2 809	-428	15	568	6 304	828	498
Trade Creditors Trade Payables								1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 351
Disposals Property Plant Equipment									1 352
Total Additions Including From Business Combinations Property Plant Equipment									1 359	6 630

Company staff

Diana W.

Role: Director

Appointed: 03 October 2002

Latest update: 31 March 2024

Roma W.

Role: Secretary

Appointed: 03 October 2002

Latest update: 31 March 2024

People with significant control

Diana W.

Notified on 6 April 2016

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

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 March 2013
Date Approval Accounts	13 December 2013

Diana Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana W.

Roma W.

Form 10 Secretaries Fd Ltd

People with significant control

Diana W.

Accounts Documents

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