J & S Wilkinson Services Ltd in Essex, IG3 9JX

Description

Data updated on: 01-11-2023

This company named J & S Wilkinson Services was registered on 5th April 2007 as a Private Limited Company. The company's office can be gotten hold of in Essex on 416 Green Lane, Ilford. Should you have to contact this business by post, the post code is IG3 9JX. The office registration number for J & S Wilkinson Services Ltd is 06204296. The company's classified under the NACE and SIC code 49410: Freight transport by road. April 30, 2022 is the last time company accounts were reported.

J & S Wilkinson Services Ltd is a medium-sized transport company with the licence number OF1074617. The firm has one transport operating centre in the country. In their subsidiary in Purfleet on Beacon Hill Industrial Estate, 8 machines and 8 trailers are available.

With regards to the following business, all of director's responsibilities have so far been fulfilled by Steven W. who was appointed in 2007 in April. Moreover, the managing director's assignments are constantly backed by a secretary - Jill W., who was chosen by this business on 5th April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 658	18 701	40 877	88 696	134 421	285 168	422 445

Balance Sheet
Cash Bank In Hand	21 519	28 184	60 482	70 878	61 785	180 741
Current Assets	60 310	48 481	86 872	111 225	166 752	314 778	540 495	347 099	430 411	359 624	479 686	554 402	476 145
Debtors	38 791	20 297	26 390	40 347	104 967	134 037
Net Assets Liabilities Including Pension Asset Liability	24 658	18 701	40 877	88 696	134 421	285 168	422 445
Tangible Fixed Assets	32 155	23 368	42 528	101 958	123 949	162 671
Net Assets Liabilities							422 445	359 910	358 795	301 082	296 217	422 708	421 984

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 558	18 601	40 777	88 596	134 321	285 068
Shareholder Funds	24 658	18 701	40 877	88 696	134 421	285 168	422 445

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	67 807	53 148
Fixed Assets	32 155	23 368	42 528	101 958	123 949	162 671	223 403	187 051	86 859	108 329	81 247	130 049	148 537
Net Current Assets Liabilities	-7 497	-4 667	-1 651	-13 262	32 986	191 874	343 488	257 178	295 510	260 646	313 114	347 070	290 057
Tangible Fixed Assets Additions		1 812	33 336	74 971	137 846	93 373
Tangible Fixed Assets Cost Or Valuation	78 382	76 449	109 785	184 756	322 602	415 975
Tangible Fixed Assets Depreciation	46 227	53 081	67 257	82 798	198 653	253 304
Tangible Fixed Assets Depreciation Charge For Period		7 790
Tangible Fixed Assets Depreciation Disposals		-936
Tangible Fixed Assets Disposals		-3 745
Total Assets Less Current Liabilities	24 658	18 701	40 877	88 696	156 935	354 545	566 891	444 229	382 369	368 975	394 361	477 119	438 594
Average Number Employees During Period									5	6	10	10	10
Creditors							197 007	89 921	134 901	98 978	166 572	207 332	186 088
Creditors Due After One Year					22 514	69 377	144 446
Creditors Due Within One Year		53 148	88 523	124 487	133 766	122 904	197 007
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			14 176	15 541	115 855	54 651

Company staff

Jill W.

Role: Secretary

Appointed: 05 April 2007

Latest update: 24 January 2024

Steven W.

Role: Director

Appointed: 05 April 2007

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Jill W. owns 1/2 or less of company shares. Steven W. owns 1/2 or less of company shares.

Jill W.

Notified on 3 May 2022

Nature of control:

1/2 or less of shares

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

J & S Wilkinson Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Steven W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jill W.

Steven W.

Accounts Documents

Company Vehicle Operator Data

F P Youngs Transport Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies