Martin Wilkinson,limited in Mansfield, NG18 4JX

Description

Data updated on: 01-11-2023

Located at 20 Black Scotch Lane, Mansfield NG18 4JX Martin Wilkinson,limited is classified as a Private Limited Company issued a 00225904 Companies House Reg No. The firm appeared on November 17, 1927. The firm's classified under the NACE and SIC code 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-21.

For this particular company, all of director's obligations up till now have been done by Naomi C., James C., Clare N. and 2 other members of the Management Board who might be found within the Company Staff section of our website. As for these five executives, Andrew C. has administered company the longest, having become one of the many members of officers' team on February 1992. In order to provide support to the directors, this specific company has been utilizing the skills of Andrew C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	614 339	661 191	602 462	558 868

Balance Sheet
Cash Bank In Hand	356 356	65 526	28 265	128 074
Current Assets	787 134	672 625	590 033	575 567
Debtors	10 658	254 280	320 368	163 740
Stocks Inventory	420 120	352 819	241 400	283 753
Tangible Fixed Assets	51 658	41 999	38 275	20 936

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	589 339	636 191	577 462	533 868
Shareholder Funds	614 339	661 191	602 462	558 868

Other Financial Data
Creditors Due After One Year	25 014
Creditors Due Within One Year	198 738	53 966	27 356	39 145
Deferred Tax Liability	2 211	977
Fixed Assets	53 168	43 509	39 785	22 446
Investments Fixed Assets	1 510	1 510	1 510	1 510
Net Assets Liability Excluding Pension Asset Liability	614 339	661 191	602 462	558 868
Net Current Assets Liabilities	588 396	618 659	562 677	536 422
Number Shares Allotted		25 000	25 000	25 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions			9 780	1 374
Tangible Fixed Assets Cost Or Valuation		108 325	108 746	72 125
Tangible Fixed Assets Depreciation	56 667	66 326	70 471	51 189
Tangible Fixed Assets Depreciation Charged In Period		9 659	7 977	2 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 832	21 966
Tangible Fixed Assets Disposals			9 359	37 995
Total Assets Less Current Liabilities	641 564	662 168	602 462