John Wilkinson Builders Limited in Louth, LN11 7LP

Website

Zoom

www.johnwilkinsonbuilders.co.uk

Description

Data updated on: 01-11-2023

John Wilkinson Builders Limited with reg. no. 04848105 has been on the market for 21 years. This particular Private Limited Company can be reached at Highbury, Eau Bank, North Somercotes, Louth and its area code is LN11 7LP. The firm's registered with SIC code 41202, that means Construction of domestic buildings. The firm's most recent annual accounts describe the period up to 2022/08/31 and the most recent annual confirmation statement was released on 2023/07/05.

The data we obtained describing the following firm's executives implies that there are two directors: Susan W. and John W. who became members of the Management Board on 2007-05-21 and 2003-08-04. To support the directors in their duties, the business has been utilizing the expertise of Susan W. as a secretary since the appointment on 2003-08-04.

Executives who control the firm include: John W. owns over 1/2 to 3/4 of company shares . Susan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 332	249 676	232 418	288 418	365 457

Balance Sheet
Cash Bank On Hand									66 522	359 432	129 330	532 798	528 429
Current Assets	292 970	265 480	266 367	367 023	439 816	432 651	474 102	442 575	468 729	672 439	609 670	793 249	922 946
Debtors	115 719	26 038	46 431						27 235	2 934	44 115	31 476	3 289
Net Assets Liabilities					365 457	350 365	384 032	374 302	373 557	482 047	439 679	565 762	688 126
Other Debtors									1 431	2 754	12 397	14 274	3 289
Property Plant Equipment									27 832	24 232	21 952	19 859	29 258
Total Inventories									374 972	310 073	436 225	228 975	391 228
Cash Bank In Hand	73 085	51 290	29 938
Net Assets Liabilities Including Pension Asset Liability	256 332	249 676	232 418	288 418	365 457
Stocks Inventory	104 166	188 152	189 998
Tangible Fixed Assets	8 248	6 672	3 950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	256 232	249 576	232 318
Shareholder Funds	256 332	249 676	232 418	288 418	365 457

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 480	1 505	1 545	1 590	1 635
Accumulated Depreciation Impairment Property Plant Equipment										67 700	76 480	84 381	87 482
Additions Other Than Through Business Combinations Property Plant Equipment										15 654	6 500	5 808	21 000
Average Number Employees During Period						4	4	4	-3	-3	-3	-3	-3
Creditors					102 141	109 655	146 589	109 094	123 004	210 020	186 949	242 594	255 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment										28 414			8 500
Disposals Property Plant Equipment										37 933			8 500
Fixed Assets	8 248	6 672	3 950	30 692	37 324	28 297	57 442	41 727	27 832
Increase From Depreciation Charge For Year Property Plant Equipment										9 735	8 780	7 901	11 601
Net Current Assets Liabilities	249 008	243 752	230 282	270 704	338 666	323 573	328 135	334 165	345 725	462 419	422 721	550 655	667 066
Other Creditors									97 292	151 308	169 231	186 478	203 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			494	1 225	991	577	622	684	668
Property Plant Equipment Gross Cost										91 932	98 432	104 240	116 740
Provisions For Liabilities Balance Sheet Subtotal					7 465					4 604	4 994	4 752	8 198
Taxation Social Security Payable									14 318	41 269	3 289	43 421	45 879
Total Assets Less Current Liabilities	257 256	250 424	232 727	301 396	375 990	351 870	385 577	375 892	375 192
Trade Creditors Trade Payables									11 394	17 443	14 429	12 695	6 265
Trade Debtors Trade Receivables									25 804	180	31 718	17 202
Accruals Deferred Income			1 505	1 440	1 480
Creditors Due After One Year				5 400	1 588
Creditors Due Within One Year	43 962	21 728	36 085	97 544	102 141
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				96 000	119 039
Provisions For Liabilities Charges		748	309	6 138	7 465
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 146
Tangible Fixed Assets Cost Or Valuation	24 064	25 210	25 210
Tangible Fixed Assets Depreciation	15 816	18 538	21 260
Tangible Fixed Assets Depreciation Charged In Period		2 722	2 722

Company staff

Susan W.

Role: Director

Appointed: 21 May 2007

Latest update: 18 February 2024

Susan W.

Role: Secretary

Appointed: 04 August 2003

Latest update: 18 February 2024

John W.

Role: Director

Appointed: 04 August 2003

Latest update: 18 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

John Wilkinson Builders Limited

General information

Name:

Office Address:

Contact information

Website

www.johnwilkinsonbuilders.co.uk

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

John W.

People with significant control

John W.

Susan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies