John Wilkinson Consulting Limited in Merseyside, L3 4ER

Description

Data updated on: 01-11-2023

John Wilkinson Consulting Limited has been prospering in the UK for 17 years. Started with Registered No. 06337254 in the year 2007, the firm is located at 128 Quebec Quay, Merseyside L3 4ER. The firm's SIC and NACE codes are 63990 and has the NACE code: Other information service activities n.e.c.. 2022/06/30 is the last time the company accounts were reported.

Up until now, this particular limited company has only had a single managing director: John W. who has been with it for 17 years.

John 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	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 395	8 414	21 251	20 299	41 391	39 583

Balance Sheet
Current Assets	47 891	25 934	43 677	22 549	64 173	57 470	49 142	59 672	49 558	63 704	46 847	3 840
Net Assets Liabilities							24 621	32 316	30 946	48 079	47 122	4 056
Cash Bank In Hand	42 891	12 334	35 795	9 545	54 573	51 995
Debtors	3 000	13 600	7 882	13 004	9 600	5 475
Net Assets Liabilities Including Pension Asset Liability	22 395	8 414	21 251	20 299	41 391	39 583
Stocks Inventory	2 000	0
Tangible Fixed Assets	578	801	1 926	1 148	197	11

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 395	7 414	20 251	19 299	40 391	38 583
Shareholder Funds	22 395	8 414	21 251	20 299	41 391	39 583

Other Financial Data
Total Fixed Assets Additions		1 762	2 288	578
Total Fixed Assets Cost Or Valuation	3 110	4 872	7 160	6 384	6 384	6 384
Total Fixed Assets Depreciation	2 532	4 071	5 234	5 236	6 187	6 373
Total Fixed Assets Depreciation Charge In Period		1 539	1 163	1 354	951	186
Total Fixed Assets Depreciation Disposals				-1 352
Total Fixed Assets Disposals				-1 354
Accrued Liabilities Not Expressed Within Creditors Subtotal						114	95	95	95	95	145	60
Average Number Employees During Period										2	1	1
Creditors						17 709	24 790	27 607	19 579	16 365	229	-40
Fixed Assets	578	801	1 926	1 148	197	11	364	187	908	681	462	176
Net Current Assets Liabilities	21 817	7 613	19 325	19 151	41 194	39 572	24 352	32 224	30 133	47 493	46 805	3 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								159	154	154	187	33
Total Assets Less Current Liabilities	22 395	8 414	21 251	20 299	41 391	39 583	24 716	32 411	31 041	48 174	47 267	4 056
Advances Credits Directors					983	1 346	1 401
Advances Credits Made In Period Directors						4 449
Advances Credits Repaid In Period Directors						4 812
Creditors Due Within One Year Total Current Liabilities	26 074	18 321	24 352	3 398	22 979	17 898
Tangible Fixed Assets Additions		1 762	2 288	578
Tangible Fixed Assets Cost Or Valuation	3 110	4 872	7 160	6 384	6 384	6 384
Tangible Fixed Assets Depreciation	2 532	4 071	5 234	5 236	6 187	6 373
Tangible Fixed Assets Depreciation Charge For Period		1 539	1 163	1 354	951	186
Tangible Fixed Assets Depreciation Disposals				-1 352
Tangible Fixed Assets Disposals				-1 354

Company staff

John W.

Role: Director

Appointed: 08 August 2007

Latest update: 13 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
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	01 July 2022
End Date For Period Covered By Report	27 June 2023

John Wilkinson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Rosemary P.

People with significant control

John W.

Accounts Documents

Company filings

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