Gary Wilkes Decorating Limited in Leicestershire, LE19 2DN

Description

Data updated on: 01-11-2023

This particular Gary Wilkes Decorating Limited business has been operating in this business field for at least 18 years, as it's been established in 2006. Started with Companies House Reg No. 05676888, Gary Wilkes Decorating is categorised as a Private Limited Company with office in 17 Roy Close, Leicestershire LE19 2DN. The company's SIC and NACE codes are 43341, that means Painting. Its latest annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on January 16, 2023.

That firm owes its well established position on the market and constant improvement to a team of two directors, namely Gary W. and Susan W., who have been managing the firm since 2006.

Executives with significant control over the firm are: Gary W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	281 728	245 564	241 246	246 265	245 624	245 971	247 989

Balance Sheet
Cash Bank On Hand								26 226	50 759	78 072	31 509	20 778	31 429
Current Assets	85 994	49 939	69 614	99 189	101 693	118 800	94 570	36 829	50 759			20 778	38 509
Debtors	85 994	49 939	65 775	91 548	86 291	71 090		10 603					7 080
Net Assets Liabilities								204 497	200 258	220 406	212 827	204 939	213 991
Property Plant Equipment								11 250	8 842	6 975	5 524	7 999	12 939
Other Debtors													7 080
Intangible Fixed Assets	224 079	224 079	224 079	224 079	224 079	224 079
Net Assets Liabilities Including Pension Asset Liability	281 728	245 564	241 246	246 265	245 624	245 971	247 989
Tangible Fixed Assets	42 347	40 331	31 320	25 361	26 745	20 717
Cash Bank In Hand			3 839	7 641	14 778	47 189

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	36 649	485	-3 833	1 186	545	892
Shareholder Funds	281 728	245 564	241 246	246 265	245 624	245 971	247 989

Other Financial Data
Amount Specific Advance Or Credit Directors		49 864	65 774	83 715	73 010	53 028					252	481	7 081
Amount Specific Advance Or Credit Made In Period Directors												35 318	61 857
Amount Specific Advance Or Credit Repaid In Period Directors												35 547	54 295
Accrued Liabilities								1 475	1 475
Accumulated Depreciation Impairment Property Plant Equipment								100 719	103 127	104 994	106 445	108 277	31 067
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts								14 302	9 982	5 410	10 000	7 333	5 333
Corporation Tax Payable								11 727	10 431
Creditors								14 302	9 982	5 410	10 000	8 742	12 528
Finance Lease Liabilities Present Value Total								2 119				1 409	7 195
Fixed Assets	266 426	264 410	255 399	249 440	250 824	244 796	240 177	235 329	232 921	231 054	229 603	232 078	237 018
Increase From Depreciation Charge For Year Property Plant Equipment									2 408	1 867	1 451	1 832	4 030
Intangible Assets								224 079	224 079	224 079	224 079	224 079	224 079
Intangible Assets Gross Cost								224 079	224 079	224 079	224 079	224 079
Net Current Assets Liabilities	15 302	-13 193	24 815	26 951	29 232	31 228	31 209	-7 202	-13 811	-5 238	-6 776	-18 397	-10 499
Other Creditors									2 897	8 951	10 000	4 782	3 020
Other Taxation Social Security Payable								2 593	32 644	42 476	13 056	6 394	13 003
Property Plant Equipment Gross Cost								111 969	111 969	111 969	111 969	116 276	44 006
Provisions For Liabilities Balance Sheet Subtotal								9 328	8 870
Total Assets Less Current Liabilities	281 728	251 217	280 214	276 391	278 376	276 024	271 386	228 127	219 110	225 816	222 827	213 681	226 519
Trade Creditors Trade Payables								9 417	23 730	26 584	21 032	24 999	27 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment													81 240
Disposals Property Plant Equipment													83 519
Increase Decrease In Property Plant Equipment													11 249
Total Additions Including From Business Combinations Property Plant Equipment												4 307	11 249
Creditors Due After One Year Total Noncurrent Liabilities		5 653
Creditors Due Within One Year Total Current Liabilities	70 692	63 132
Intangible Fixed Assets Cost Or Valuation	224 079	224 079	224 079	224 079	224 079	224 079
Revaluation Reserve	45 079	45 079	45 079	45 079	45 079	45 079
Tangible Fixed Assets Additions		9 745		1 279	6 950
Tangible Fixed Assets Cost Or Valuation	103 740	113 485	113 485	114 764	121 714	121 714
Tangible Fixed Assets Depreciation	61 393	73 154	82 165	89 403	94 969	100 997
Tangible Fixed Assets Depreciation Charge For Period		11 761
Accruals Deferred Income					1 680	1 665
Creditors Due After One Year		5 653	38 968	30 126	32 752	25 910	20 177
Creditors Due Within One Year		63 132	44 799	72 238	74 141	85 907	63 361
Instalment Debts Due After5 Years			36 572	8 359	4 868
Number Shares Allotted			200 000	200 000	200 000	200 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					624	521
Provisions For Liabilities Charges						4 143	3 220
Share Capital Allotted Called Up Paid		200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Depreciation Charged In Period			9 011	7 238	5 566	6 028

Company staff

Gary W.

Role: Director

Appointed: 16 January 2006

Latest update: 21 December 2023

Gary W.

Role: Secretary

Appointed: 16 January 2006

Latest update: 21 December 2023

Susan W.

Role: Director

Appointed: 16 January 2006

Latest update: 21 December 2023

People with significant control

Gary 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

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
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

Gary Wilkes Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary W.

Susan W.

People with significant control

Gary W.

Susan W.

Accounts Documents

Company filings

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