J G Wilkinson Limited in Scunthorpe, DN15 8JG

Description

Data updated on: 01-11-2023

J G Wilkinson started its business in 2002 as a Private Limited Company under the ID 04460334. This particular business has been prospering for twenty two years and it's currently active. The company's headquarters is registered in Scunthorpe at 12 The Cliff. You could also find the company by its post code of DN15 8JG. This firm's Standard Industrial Classification Code is 28960 which stands for Manufacture of plastics and rubber machinery. The firm's latest annual accounts were submitted for the period up to Fri, 30th Jun 2023 and the most recent confirmation statement was released on Mon, 12th Jun 2023.

Concerning this particular firm, all of director's assignments have so far been executed by Joseph W. who was assigned this position on 2002-06-13.

Joseph W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	14 197	24 162	7 435

Balance Sheet
Cash Bank On Hand			7 764	13 140	11 864	50 971	77 786	67 080	52 189	25 046
Current Assets	28 399	38 225	9 564	20 949	52 800	78 786	87 769	80 505	67 428	47 797
Debtors		2 175	1 799	7 809	40 936	27 815	9 983	13 425	15 239	22 751
Net Assets Liabilities			7 435	12 626	42 418	67 290	77 106	73 121	55 172	39 958
Other Debtors					11 264	11 302	9 983	9 271	2 498	996
Property Plant Equipment			1 006	777	603	1 143	874	716	550	336
Cash Bank In Hand	28 399	36 050	7 765
Net Assets Liabilities Including Pension Asset Liability	14 197	24 162	7 435
Tangible Fixed Assets	1 588	1 218	1 007

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 097	24 062	7 335
Shareholder Funds	14 197	24 162	7 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			5 346	5 575	5 749	6 109	6 378	2 911	3 077	1 359
Additions Other Than Through Business Combinations Property Plant Equipment						900		117
Amounts Owed To Related Parties			110	1 558	195	639	805	42	6 341	341
Average Number Employees During Period			2	2	2	2	2	1	1	1
Creditors			3 135	9 100	10 985	12 639	11 537	8 100	12 806	8 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 686		-1 814
Disposals Property Plant Equipment								-3 742		-1 932
Dividend Per Share Interim				155	128
Dividends Paid On Shares Interim				15 500	12 800
Increase From Depreciation Charge For Year Property Plant Equipment				229	174	360	269	219	166	96
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	12 609	22 944	6 428	11 849	41 815	66 147	76 232	72 405	54 622	39 622
Prepayments										1 079
Property Plant Equipment Gross Cost			6 352	6 352	6 352	7 252	7 252	3 627	3 627	1 695
Taxation Social Security Payable			836	1 588	64	2 099	697	664	1 939	3 406
Trade Debtors Trade Receivables			1 800	7 809	1 547	16 513		4 154	12 741	20 676
Creditors Due Within One Year	15 790	15 281	3 136
Fixed Assets	1 588	1 218	1 007
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Joseph W.

Role: Director

Appointed: 13 June 2002

Latest update: 15 February 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 13 June 2002

Resigned: 13 June 2002

Address: Cardiff, CF10 2DX

Latest update: 15 February 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 13 June 2002

Resigned: 13 June 2002

Address: Cardiff, CF10 2DX

Latest update: 15 February 2024

Nancy W.

Role: Secretary

Appointed: 13 June 2002

Resigned: 24 September 2017

Latest update: 15 February 2024

People with significant control

Joseph W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	21 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

J G Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Secretarial Appointments Limited

Corporate Appointments Limited

Nancy W.

People with significant control

Joseph W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies