G Wilkinson Buildings Ltd in Out Rawcliffe, PR3 6TH

Description

Data updated on: 01-11-2023

This business referred to as G Wilkinson Buildings was founded on 2014-01-20 as a Private Limited Company. This firm's registered office could be found at Out Rawcliffe on Ellesmere, Whin Lane. Assuming you want to get in touch with the firm by mail, the post code is PR3 6TH. The reg. no. for G Wilkinson Buildings Ltd is 08851458. Founded as Gw Buildings & Maintenance, the firm used the business name until 2014, the year it was replaced by G Wilkinson Buildings Ltd. This firm's SIC code is 41201 : Construction of commercial buildings. January 31, 2023 is the last time when account status updates were reported.

Graham W. is this company's only director, that was selected to lead the company 10 years ago. Additionally, the director's duties are regularly aided with by a secretary - Laura W., who was chosen by the following firm on 2014-01-20.

Executives who have control over the firm are as follows: Laura W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
G Wilkinson Buildings Ltd 2014-01-27
Gw Buildings & Maintenance Ltd 2014-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	783	530

Balance Sheet
Cash Bank In Hand	25 203	14 091
Cash Bank On Hand		14 091	25 318		26 778	4 033		30 590
Current Assets	31 935	27 286	45 713	14 706	33 702	27 182	18 404	51 891	12 898
Debtors	2 862	6 925	14 695	5 536	924	17 649	16 904	21 301	12 898
Net Assets Liabilities		530	731	788	21 572	17 086	18 157	14 259	8 203
Net Assets Liabilities Including Pension Asset Liability	783	530
Other Debtors		493	272	386	924	769	919	3 196	3 322
Property Plant Equipment		11 551	13 548	11 449	17 580	13 998	10 935	24 518	44 459
Stocks Inventory	3 870	6 270
Tangible Fixed Assets	8 552	11 551
Total Inventories		6 270	5 700	9 170	6 000	5 500	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	683	430
Shareholder Funds	783	530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 381	9 001	11 944	17 063	21 044	24 107	22 373	31 457
Average Number Employees During Period			1	1	2	3	4	5	3
Bank Borrowings Overdrafts				1 684			3 452	34 688	26 516
Creditors		35 997	55 821	23 192	4 063	313	9 105	34 688	26 516
Creditors Due Within One Year	37 993	35 997
Finance Lease Liabilities Present Value Total					4 063	313	313
Increase Decrease In Property Plant Equipment					11 250
Increase From Depreciation Charge For Year Property Plant Equipment			3 620	2 943	5 119	3 981	3 063	5 978	9 084
Net Current Assets Liabilities	-6 058	-8 711	-10 108	-8 486	11 395	6 060	9 299	29 087	-1 293
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		30 389	36 511	25 859	18 927	7 409	10 850	8 644	11 218
Other Taxation Social Security Payable		4 790	7 931	-4 367	-754	3 118	-7 543	6 164	-13 473
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		16 932	22 549	23 393	34 643	35 042	35 042	46 891	75 916
Provisions For Liabilities Balance Sheet Subtotal		2 310	2 709	2 175	3 340	2 659	2 077	4 658	8 447
Provisions For Liabilities Charges	1 711	2 310
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 823
Tangible Fixed Assets Cost Or Valuation	11 109	16 932
Tangible Fixed Assets Depreciation	2 557	5 381
Tangible Fixed Assets Depreciation Charged In Period		2 824
Total Additions Including From Business Combinations Property Plant Equipment			5 617	844	11 250	399		20 749	29 025
Total Assets Less Current Liabilities	2 494	2 840	3 440	2 963	28 975	20 058	20 234	53 605	43 166
Trade Creditors Trade Payables		818	11 379	16	384	6 845	2 033	683	1 047
Trade Debtors Trade Receivables		6 432	14 423	5 150		16 880	15 985	18 105	9 576
Work In Progress		6 270	5 700	9 170	6 000	5 500	1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 712
Disposals Property Plant Equipment								8 900

Company staff

Laura W.

Role: Secretary

Appointed: 20 January 2014

Latest update: 19 February 2024

Graham W.

Role: Director

Appointed: 20 January 2014

Latest update: 19 February 2024

People with significant control

Laura W.

Notified on 22 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

G Wilkinson Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Graham W.

People with significant control

Laura W.

Graham W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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G Wilkinson Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Graham W.

People with significant control

Laura W.

Graham W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2016

Accountant/Auditor,
2016