Ian Wilkinson Limited in Stockton On Tees, TS21 1EJ

Description

Data updated on: 01-11-2023

Ian Wilkinson began its operations in 2007 as a Private Limited Company under the ID 06374585. This particular business has operated for 17 years and it's currently active. This company's head office is located in Stockton On Tees at 20 Green Leas. You could also locate the firm using the area code : TS21 1EJ. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Ian Wilkinson Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-05-12.

Since 2007-09-18, this specific limited company has only been overseen by an individual managing director: Ian W. who has been controlling it for 17 years.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patchaya 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 577	111 297	168 638	213 494	160 336	140 625

Balance Sheet
Current Assets	90 152	142 508	196 867	242 852	162 521	141 292	197 649	308 510	311 113	392 609	406 289	96 570
Net Assets Liabilities								281 322	301 298	378 689	390 868
Cash Bank In Hand	85 847	134 468	196 250	219 785	162 227	141 292
Debtors	4 305	8 040	617	23 067	294
Net Assets Liabilities Including Pension Asset Liability	67 577	111 297	168 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	67 575	111 295	168 636	213 492	160 334	140 623
Shareholder Funds	67 577	111 297	168 638	213 494	160 336	140 625

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						667	14 121	27 418	9 988	14 004	16 249	19 206
Fixed Assets								230	173	84	671	326 840
Net Current Assets Liabilities	67 577	111 297	168 638	213 494	160 336	140 625	183 528	281 092	301 125	378 605	390 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											157	182
Total Assets Less Current Liabilities	67 577	111 297	168 638	213 494	160 336	140 625	183 528	281 322	301 298	378 689	390 868
Amount Specific Advance Or Credit Directors					548	313	27 892	427
Amount Specific Advance Or Credit Made In Period Directors						18 864	89 680	210 216
Amount Specific Advance Or Credit Repaid In Period Directors						18 629	61 475	238 535
Creditors Due Within One Year	22 575	31 211	28 229	29 358	2 185	667
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid				2	2	2
Value Shares Allotted			2	2
Advances Credits Directors				330	548	313
Advances Credits Made In Period Directors					69 294
Advances Credits Repaid In Period Directors					69 512

Company staff

Ian W.

Role: Director

Appointed: 18 September 2007

Latest update: 6 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patchaya W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 June 2014
Date Approval Accounts	22 June 2014

Ian Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Vivien N.

People with significant control

Ian W.

Patchaya W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Ian Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Vivien N.

People with significant control

Ian W.

Patchaya W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016