K.p.wilton & Son Limited in Bristol, BS15 1QY

Description

Data updated on: 01-11-2023

K.p.wilton & Son Limited with reg. no. 00803526 has been operating on the market for sixty years. This particular Private Limited Company can be found at 11 Brighton Place, Kingswood in Bristol and its area code is BS15 1QY. The firm's classified under the NACE and SIC code 41201 and has the NACE code: Construction of commercial buildings. 31st May 2022 is the last time company accounts were reported.

K P Wilton & Son Ltd is a small-sized vehicle operator with the licence number OH0148257. The firm has three transport operating centres in the country. In their subsidiary in Bristol on Kingswood, 1 machine and 1 trailer are available. The centre in Bristol on Hanham has 1 machine, and the centre in Radstock on Wells Rd is equipped with 1 machine and 1 trailer.

6 transactions have been registered in 2020 with a sum total of £338,451. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

In order to be able to match the demands of their customers, this particular business is constantly improved by a group of two directors who are Aaron W. and Robert W.. Their joint efforts have been of critical importance to the business since 2016-08-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 441 632	1 476 437	1 535 223	1 594 837	1 695 409	210 880

Balance Sheet
Cash Bank In Hand	287 466	270 854	432 935	346 763	616 018	499 251
Cash Bank On Hand						499 251	400 789	422 181	1 319 897	711 432	2 731 281
Current Assets	1 695 481	1 718 727	1 948 228	2 114 117	2 114 648	660 338	725 089	2 603 978	2 744 876	1 929 563	3 561 111
Debtors	157 928	207 143	218 863	455 274	198 050	128 587	324 300	2 149 436	1 099 155	1 197 843	796 689
Net Assets Liabilities								1 019 397	1 244 040	1 375 721	1 590 775
Other Debtors								10 205	102 853	96 353	116 833
Property Plant Equipment						37 485	156 972	397 092	336 931	380 385	406 244
Stocks Inventory	1 250 087	1 240 730	1 296 430	1 312 080	1 300 580	32 500
Tangible Fixed Assets	65 378	63 241	60 390	58 610	85 623	37 485
Total Inventories						32 500
Net Assets Liabilities Including Pension Asset Liability	1 441 632	1 476 437	1 535 223	1 594 837	1 695 409

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 436 632	1 471 437	1 530 223	1 589 837	1 690 409	205 880
Shareholder Funds	1 441 632	1 476 437	1 535 223	1 594 837	1 695 409	210 880

Other Financial Data
Advances Credits Directors							4 695	2 363
Amount Specific Advance Or Credit Directors								2 363	316 470	313 109	357 151
Amount Specific Advance Or Credit Made In Period Directors								500	317 107	16 639	64 042
Amount Specific Advance Or Credit Repaid In Period Directors								914	3 000	20 000	20 000
Accrued Liabilities						4 500	5 630
Accumulated Depreciation Impairment Property Plant Equipment						221 250	218 818	204 464	251 586	325 506	414 745
Amounts Owed To Group Undertakings										5 118	5 118
Amounts Recoverable On Contracts										283 000	209 810
Average Number Employees During Period							18	22	25	30	30
Bank Borrowings Overdrafts										130 233	67 742
Corporation Tax Payable						21 875	14 263
Creditors						486 943	591 254	1 923 905	250 000	130 233	67 742
Creditors Due Within One Year	319 227	305 531	473 395	577 890	504 862	486 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 522		23 261	11 365	17 200
Disposals Property Plant Equipment							30 223		104 928	15 865	17 200
Fixed Assets	65 378	63 241	60 390	58 610	85 623			397 092	355 484	908 938	934 797
Increase From Depreciation Charge For Year Property Plant Equipment							12 090		70 383	85 678	106 439
Investment Property									18 553	528 553	528 553
Investment Property Fair Value Model									18 553	528 553
Merchandise						32 500
Net Current Assets Liabilities	1 376 254	1 413 196	1 474 833	1 536 227	1 609 786	173 395	133 835	680 073	1 200 956	667 770	823 403
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors							17 812			429 660	906 518
Other Taxation Social Security Payable						10 614	16 763			250 413	634 969
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								32 361	325 824	20 288	33 141
Property Plant Equipment Gross Cost						258 735	375 790	601 556	588 517	705 891	820 989
Provisions For Liabilities Balance Sheet Subtotal								57 768	62 400	70 754	99 683
Recoverable Value-added Tax						20 269	40 581
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions					43 820	15 962
Tangible Fixed Assets Cost Or Valuation	288 443	288 443	288 443	288 443	332 263	258 735
Tangible Fixed Assets Depreciation	223 065	225 202	228 053	229 833	246 640	221 250
Tangible Fixed Assets Depreciation Charged In Period		2 137	2 851	1 780	16 807	6 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						32 160
Tangible Fixed Assets Disposals						89 490
Total Additions Including From Business Combinations Property Plant Equipment							147 278		91 889	133 634	132 298
Total Assets Less Current Liabilities	1 441 632	1 476 437	1 535 223	1 594 837	1 695 409	210 880	290 807	1 077 165	1 556 440	1 576 708	1 758 200
Trade Creditors Trade Payables						449 954	536 489			514 102	1 128 603
Trade Debtors Trade Receivables						103 526	251 464			472 316	79 830
Additions Other Than Through Business Combinations Investment Property Fair Value Model									18 553	510 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-395
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-393
Administrative Expenses	244 171	252 851	246 625	252 299	422 826
Cost Sales	1 186 168	1 220 684	1 180 479	1 660 783	2 769 594
Gross Profit Loss	329 410	331 734	328 342	332 865	558 185
Operating Profit Loss	85 239	78 883	81 717	80 566	135 359
Profit Loss For Period	68 174	62 991	65 010	64 205	110 341
Profit Loss On Ordinary Activities Before Tax	85 239	78 883	81 717	80 566	135 359
Taxation Social Security Due Within One Year	41 673	44 119	32 867	30 095	62 555
Tax On Profit Or Loss On Ordinary Activities	17 065	15 892	16 707	16 361	25 018
Total Dividend Payment		28 186	6 224	4 591	9 769
Trade Creditors Within One Year	277 554	261 412	440 528	547 795	442 307
Turnover Gross Operating Revenue	1 515 578	1 552 418	1 508 821	1 993 648	3 327 779

Company staff

Aaron W.

Role: Director

Appointed: 03 August 2016

Latest update: 14 March 2024

Robert W.

Role: Director

Appointed: 29 November 1991

Latest update: 14 March 2024

Alice W.

Role: Secretary

Resigned: 28 October 2016

Latest update: 14 March 2024

Alice W.

Role: Director

Resigned: 03 August 2016

Latest update: 14 March 2024

Kenneth W.

Role: Director

Appointed: 29 November 1991

Resigned: 11 December 2009

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Aaron W. has 1/2 or less of voting rights. K P Wilton Developments Limited owns over 3/4 of company shares and has 1/2 or less of voting rights. This company can be reached in Bristol at Brighton Place, Kingswood, BS15 1QY and was registered as a PSC under the reg no 00955890.

Aaron W.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

K P Wilton Developments Limited

Address: 11 Brighton Place, Kingswood, Bristol, BS15 1QY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered Companies House

Registration number 00955890

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 27 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 September 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 October 2013
Annual Accounts 07 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 January 2015
Annual Accounts 02 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02 October 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	6	£ 338 450.99
2020-06-22	22-Jun-2015_3558		£ 118 736.03	Building Works
2020-04-08	08-Apr-2015_3651		£ 88 833.81	Building Works
2020-06-15	15-Jun-2015_3557		£ 79 370.41	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 338 450.99

2020-06-22

22-Jun-2015_3558

£ 118 736.03

Building Works

2020-04-08

08-Apr-2015_3651

£ 88 833.81

Building Works

2020-06-15

15-Jun-2015_3557

£ 79 370.41

Building Works

K.p.wilton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron W.

Robert W.

Alice W.

Alice W.

Kenneth W.

People with significant control

Aaron W.

K P Wilton Developments Limited

Accounts Documents

Company Vehicle Operator Data

11-12 Brighton Place

Address

City

Postal code

No. of Vehicles

No. of Trailers

63 Mount Hill Road

Address

City

Postal code

No. of Vehicles

Wellsway Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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