M J Wilkinson Ltd in Truro, TR3 6DQ

Description

Data updated on: 12-07-2019

This enterprise referred to as M J Wilkinson was created on 2003-09-24 as a private limited company. This enterprise headquarters was located in Truro on 6 Polstain Villas, Threemilestone. The address area code is TR3 6DQ. The company registration number for M J Wilkinson Ltd was 04909868. M J Wilkinson Ltd had been active for 16 years until 2019-06-04. twenty years from now the firm switched its registered name from Polstain to M J Wilkinson Ltd.

This specific firm had a single managing director: Michael W. who was supervising it for 16 years.

Michael W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
M J Wilkinson Ltd 2004-10-05
Polstain Ltd 2003-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 526	3 049	3 919

Balance Sheet
Cash Bank On Hand						1 621	1 233
Current Assets	5 787	6 477	4 093	3 339	2 374	2 427	2 209
Debtors	2 420	3 650	1 374			806	976
Net Assets Liabilities					3 919	1 736	1 739
Property Plant Equipment						237	167
Cash Bank In Hand	2 367	1 827	1 719
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	8 049	5 361	3 526	3 049	3 919
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	917	1	1

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	8 046	5 358	3 523
Shareholder Funds			3 526	3 049	3 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 915	30 915
Accumulated Depreciation Impairment Property Plant Equipment						7 427	7 497
Average Number Employees During Period						2	2
Creditors					-1 119	930	638
Fixed Assets	918	2	2	2	2	238	168
Increase From Depreciation Charge For Year Property Plant Equipment							70
Intangible Assets						1	1
Intangible Assets Gross Cost						30 916	30 916
Loans From Directors						9	455
Net Current Assets Liabilities	7 131	5 551	3 681	3 047	3 917	1 498	1 571
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Prepayments Accrued Income						336	336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			734	319	424	336
Property Plant Equipment Gross Cost						7 664	7 664
Taxation Social Security Payable						920	183
Total Assets Less Current Liabilities	8 049	5 553	3 683	3 049	3 919	1 736
Trade Debtors Trade Receivables						470	640
Capital Employed	8 049	5 361	3 526
Creditors Due Within One Year	-1 344	926	412	611	-1 119
Intangible Fixed Assets Aggregate Amortisation Impairment	30 915	30 915	30 915
Intangible Fixed Assets Cost Or Valuation	30 916	30 916	30 916
Par Value Share		1	1
Provisions For Liabilities Charges		192	157
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Cost Or Valuation	7 310	7 310	7 310
Tangible Fixed Assets Depreciation	6 393	7 309	7 309
Tangible Fixed Assets Depreciation Charged In Period		916

Company staff

Elaine W.

Role: Secretary

Appointed: 01 May 2010

Latest update: 16 March 2024

Michael W.

Role: Director

Appointed: 24 September 2003

Latest update: 16 March 2024

Victoria B.

Role: Secretary

Appointed: 09 June 2008

Resigned: 30 April 2010

Latest update: 16 March 2024

Elaine W.

Role: Director

Appointed: 24 September 2003

Resigned: 30 September 2004

Latest update: 16 March 2024

Elaine W.

Role: Secretary

Appointed: 24 September 2003

Resigned: 31 March 2008

Latest update: 16 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	08 October 2019
Confirmation statement last made up date	24 September 2018

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 April 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 May 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 April 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2014

M J Wilkinson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine W.

Michael W.

Victoria B.

Elaine W.

Elaine W.

People with significant control

Michael W.

Accounts Documents

Company filings

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