P.a. Wilkins & Son Carpentry Services Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

Situated at The Old Court House, Bishops Stortford CM23 2LY P.a. Wilkins & Son Carpentry Services Limited is classified as a Private Limited Company with 05376328 Companies House Reg No. The company was launched nineteen years ago. This company's principal business activity number is 43320 which stands for Joinery installation. 2022-03-31 is the last time the company accounts were filed.

For nineteen years, this specific business has only been guided by 1 managing director: Peter W. who has been supervising it since February 25, 2005. Additionally, the director's efforts are assisted with by a secretary - Michael W., who joined this specific business on February 25, 2005.

Peter W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 482	6 377	3 066	3 345	3 979	4 901

Balance Sheet
Cash Bank On Hand						2 027	2 040	5 336	5 860	2 304	2 029	2 914
Current Assets	5 602	10 533	4 955	4 048	7 303	7 264	8 361	7 192	9 158	2 974	6 119	5 162
Debtors	2 354	1 406		2 810	3 988	4 487	621	1 106	2 798	120	2 460	1 048
Net Assets Liabilities						4 901	7 838	6 555	7 522	404
Other Debtors									118	120	122	124
Property Plant Equipment						4 367	12 648	10 393	7 795	4 917	5 644	4 768
Total Inventories						750	5 700	750	500	550	1 630	1 200
Cash Bank In Hand	3 248	8 083	3 405	538	2 915	2 027
Net Assets Liabilities Including Pension Asset Liability	2 482	6 377	3 066	3 345	3 979	4 901
Tangible Fixed Assets	2 867	2 150	1 612	6 430	5 683	4 367
Stocks Inventory		2 450	1 550	700	400	750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 480	6 375	3 064	3 343	3 977	4 899
Shareholder Funds	2 482	6 377	3 066	3 345	3 979	4 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 937	8 249	11 714	14 312	10 230	12 111	13 701
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						5 984	3 036
Creditors						6 730	5 454	3 614	1 728	7 487	11 074	6 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 461			5 721
Disposals Property Plant Equipment							11 003			6 960
Finance Lease Liabilities Present Value Total							5 454	3 614	1 728	1 774
Increase From Depreciation Charge For Year Property Plant Equipment							1 773	3 465	2 598	1 639	1 881	1 590
Net Current Assets Liabilities	-385	4 227	1 454	-2 652	-1 704	534	644	-224	1 455	-4 513	-4 955	-1 751
Other Creditors							2 772	2 944	174	212	7 378	891
Other Taxation Social Security Payable						101	69	2 632	3 563	5 501	3 696	6 022
Property Plant Equipment Gross Cost						21 304	20 897	22 107	22 107	15 147	17 755	18 469
Total Additions Including From Business Combinations Property Plant Equipment							10 596	1 210			2 608	714
Total Assets Less Current Liabilities	2 482	6 377	3 066	3 778	3 979	4 901	13 292	10 169	9 250	404	689	3 017
Trade Creditors Trade Payables									2 080
Trade Debtors Trade Receivables						435	557	1 106	2 680		2 338	924
Work In Progress						750	5 700	750	500	550	1 630	1 200
Prepayments										120	122
Creditors Due Within One Year Total Current Liabilities	5 987	9 164
Fixed Assets	2 867	2 150	1 612	6 430	5 683	4 367
Tangible Fixed Assets Cost Or Valuation	13 056	13 056	13 056	20 016	21 164	21 304
Tangible Fixed Assets Depreciation	10 189	10 906	11 444	13 586	15 481	16 937
Tangible Fixed Assets Depreciation Charge For Period		716
Creditors Due After One Year				433
Creditors Due Within One Year		6 306	3 501	6 700	9 007	6 730
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				6 960	1 148	140
Tangible Fixed Assets Depreciation Charged In Period			538	2 142	1 895	1 456

Company staff

Michael W.

Role: Secretary

Appointed: 25 February 2005

Latest update: 30 January 2024

Peter W.

Role: Director

Appointed: 25 February 2005

Latest update: 30 January 2024

People with significant control

Peter W.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	31 March 2022

P.a. Wilkins & Son Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Peter W.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Peter W.

Accounts Documents

Company filings

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