John Wilkinson Electrical Solutions Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Registered with number 04271539 23 years ago, John Wilkinson Electrical Solutions Limited was set up as a Private Limited Company. The firm's current registration address is 6 Langdale Court, Witney. It has been already 22 years that John Wilkinson Electrical Solutions Limited is no longer featured under the business name Intergrated Solutions. This company's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. John Wilkinson Electrical Solutions Ltd released its account information for the period that ended on 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-16.

There is a single director now controlling the following limited company, namely John W. who's been doing the director's duties for 23 years. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Louise S. as a secretary since 2001.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
John Wilkinson Electrical Solutions Limited 2002-07-16
Intergrated Solutions Limited 2001-08-16

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127	195	362	58	46	33

Balance Sheet
Cash Bank In Hand	1	1	1	1
Cash Bank On Hand									353	11 224	7 639	4 149
Current Assets	27 599	8 873	17 335	16 850	28 281	26 296	27 119	25 101	23 351	31 641	28 322	22 014
Debtors	26 598	7 872	16 334	12 573	17 303	20 019	18 843	16 632	18 934	17 519	16 572	12 229
Net Assets Liabilities						33	7	6	3	641	641	85
Property Plant Equipment						4 587	3 273	2 388	2 045	1 472	1 010	1 500
Stocks Inventory	1 000	1 000	1 000	4 276	10 978	6 277
Tangible Fixed Assets	2 606	13 635	10 198	7 770	6 076	4 587
Total Inventories						6 277	8 276	8 469	4 064	2 898	4 111	5 636

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	126	194	361	57	45	32
Shareholder Funds	127	195	362	58	46	33

Other Financial Data
Amount Specific Advance Or Credit Directors					11 663	10 989	13 348	8 201	8 019	203	109	10 528
Amount Specific Advance Or Credit Made In Period Directors						35 019	32 039	36 443	40 358	35 778	50 066	54 998
Amount Specific Advance Or Credit Repaid In Period Directors						35 693	29 680	41 590	40 540	44 000	49 972	44 361
Accrued Liabilities Deferred Income						5 731	2 949	3 100	3 865	1 940	2 852	2 060
Accumulated Depreciation Impairment Property Plant Equipment						16 792	18 106	18 991	16 465	17 038	17 500	18 003
Additional Provisions Increase From New Provisions Recognised									-65			93
Administrative Expenses	19 785	24 628	23 681
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts	4 010	820	3 606			4 153	4 513	846
Corporation Tax Payable						6 932	7 691	9 924	13 098	16 162	11 464	9 793
Cost Sales	33 626	44 114	60 537
Creditors						30 850	29 763	27 029	25 004	32 192	28 499	23 144
Creditors Due Within One Year	30 078	22 313	27 171	24 562	34 311	30 850
Debtors Due Within One Year	26 598	7 872	16 334
Depreciation Tangible Fixed Assets Expense	890	4 671	3 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 250
Disposals Property Plant Equipment									3 250
Gain Loss From Disposal Fixed Assets		430
Gross Profit Loss	68 097	57 693	53 724
Increase From Depreciation Charge For Year Property Plant Equipment							1 314	885	724	573	462	503
Net Current Assets Liabilities	-2 479	-13 440	-9 836	-7 712	-6 030	-4 554	-2 644	-1 928	-1 653	-551	-177	-1 130
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Operating Profit Loss	48 312	33 065	30 043
Other Creditors						234	767		54	54	54	54
Other Creditors Due Within One Year	2 550	7 380	10 119
Other Interest Receivable Similar Income	11	7
Other Taxation Social Security Payable						595	537	116	448	67	1 816	1 389
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						373	571	400	396	403	405	366
Prepayments Accrued Income						2 916	3 682	3 682	3 682	3 682	3 682
Profit Loss For Period	38 373	29 068	23 347
Profit Loss On Ordinary Activities Before Tax	48 323	33 072	30 043
Property Plant Equipment Gross Cost						21 379	21 379	21 379	18 510	18 510	18 510	19 503
Provisions							622	454	389	280	192	285
Provisions For Liabilities Balance Sheet Subtotal							622	454	389	280	192	285
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 870		258	500	259
Tangible Fixed Assets Cost Or Valuation	11 159	20 362	20 362	20 620	21 120	21 379
Tangible Fixed Assets Depreciation	8 553	6 727	10 164	12 850	15 044	16 792
Tangible Fixed Assets Depreciation Charged In Period		4 671	3 437	2 686	2 194	1 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 497
Tangible Fixed Assets Disposals		8 667
Taxation Social Security Due Within One Year	14 194	6 770	12 042
Tax On Profit Or Loss On Ordinary Activities	9 950	4 004	6 696
Total Additions Including From Business Combinations Property Plant Equipment									381			993
Total Assets Less Current Liabilities	127	195	362	58	46	33	629	460	392	921	833	370
Total Dividend Payment	38 400	29 000	23 180
Trade Creditors Trade Payables						10 163	11 087	9 820	2 727	3 892	4 281	4 856
Trade Creditors Within One Year	9 324	7 343	1 404
Trade Debtors Trade Receivables						5 741	1 242	4 349	6 837	13 434	12 485	1 335
Turnover Gross Operating Revenue	101 723	101 807	114 261
U K Current Corporation Tax	9 950	4 004	6 696
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-88
Advances Credits Directors	3 355	4 830	2 192	7 353	11 663	10 989
Advances Credits Made In Period Directors	48 567		42 832	43 061	43 059
Advances Credits Repaid In Period Directors	46 210		35 810	37 900	38 749
Director Remuneration Benefits Excluding Payments To Third Parties	6 250	7 195	7 545

Company staff

Louise S.

Role: Secretary

Appointed: 16 August 2001

Latest update: 3 January 2024

John W.

Role: Director

Appointed: 16 August 2001

Latest update: 3 January 2024

People with significant control

John W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014

John Wilkinson Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

John W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

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