P & D Wilkin Limited in Ulverston, LA12 7AD

Description

Data updated on: 01-11-2023

P & D Wilkin Limited 's been on the local market for 23 years. Started with registration number 04322114 in the year 2001, it have office at 1 Cavendish Street, Ulverston LA12 7AD. Created as Bexon, it used the business name up till 2001, the year it got changed to P & D Wilkin Limited. This firm's classified under the NACE and SIC code 55900 which stands for Other accommodation. P & D Wilkin Ltd filed its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-11-14.

In order to meet the requirements of their clientele, this particular business is continually being controlled by a group of two directors who are Deborah W. and Paul W.. Their mutual commitment has been of utmost use to this specific business since 2012-04-06. To support the directors in their duties, this business has been using the skills of Deborah W. as a secretary for the last 23 years.

Previous company's names
P & D Wilkin Limited 2001-12-19
Bexon Ltd 2001-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 938	25 111	19 198

Balance Sheet
Cash Bank On Hand			2 571	4 200	2 182			64 729	20 575	7 627
Current Assets	1 653	1 512	2 583	4 212	2 403	2 548	2 222	64 729	50 575	46 627
Debtors	138	172	12	12	221				30 000	39 000
Net Assets Liabilities				12 889	9 871	65	246	7 414	24 041	27 006
Property Plant Equipment			152 490	152 227	152 031			51 689	50 634
Cash Bank In Hand	1 515	1 340	2 571
Tangible Fixed Assets	152 924	152 829	152 490

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	37 936	25 109	19 196
Shareholder Funds	37 938	25 111	19 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 872	26 135	26 331			26 673	27 728	28 921
Average Number Employees During Period					1	1	1	2	2	2
Creditors				41 516	34 453	31 197	27 901	7 350	30 600	40 142
Fixed Assets					152 031	151 883	151 772	51 689
Increase From Depreciation Charge For Year Property Plant Equipment				263	196				1 055	1 193
Net Current Assets Liabilities	-59 554	-79 171	-84 809	-97 822	-107 707	-120 621	-123 625	-36 925	4 007	6 485
Number Shares Issued Fully Paid				1	1				1	1
Par Value Share		1	1	1	1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					221
Property Plant Equipment Gross Cost			178 362	178 362				78 362	78 362
Total Assets Less Current Liabilities	93 370	73 657	67 681	54 405	44 324	31 262	28 147	14 764	54 641	55 926
Creditors Due After One Year	55 432	48 547	48 483
Creditors Due Within One Year	61 207	80 684	87 392
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Deborah W.

Role: Director

Appointed: 06 April 2012

Latest update: 6 March 2024

Paul W.

Role: Director

Appointed: 04 December 2001

Latest update: 6 March 2024

Deborah W.

Role: Secretary

Appointed: 04 December 2001

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Deborah W. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Paul W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Deborah W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 23 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	23 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P & D Wilkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Paul W.

Deborah W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Deborah W.

Paul W.

Accounts Documents

Company filings

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