P.g. Wilkins Motor Engineer Limited in Billericay, CM12 9HP

Description

Data updated on: 01-11-2023

The enterprise known as P.g. Wilkins Motor Engineer was founded on April 8, 2004 as a Private Limited Company. The company's head office could be reached at Billericay on Units 1 And 2 Ardley Works, London Road. Should you have to reach this company by post, its post code is CM12 9HP. The reg. no. for P.g. Wilkins Motor Engineer Limited is 05099378. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. P.g. Wilkins Motor Engineer Ltd filed its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-04-08.

According to the information we have, this firm was started in 2004 and has been supervised by two directors.

Philip W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	76 026	77 508

Balance Sheet
Cash Bank On Hand						64 764	56 766	52 300	60 347	59 631	33 391
Current Assets	97 956	96 820	108 597	103 731	75 669	69 564	61 766	60 208	67 531	63 661	51 198
Debtors	1 383	3 261	6 449	4 960	2 897	3 000	1 800	4 708	4 809	3 065	17 307
Net Assets Liabilities						49 525	41 561	53 865	50 950	45 924	45 971
Other Debtors										1 193	17 243
Property Plant Equipment						3 333	3 329	11 603	6 867	6 006
Total Inventories						1 800	3 200	3 200	2 375	965	500
Cash Bank In Hand	92 280	90 438	99 568	96 612	71 069	64 764
Net Assets Liabilities Including Pension Asset Liability	76 026	77 508	87 576	88 294	53 666	49 525
Stocks Inventory	4 293	3 121	2 580	2 159	1 703	1 800
Tangible Fixed Assets	5 861	4 156	4 945	6 735	5 598	3 333

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	75 026	76 508	86 576	87 294	52 666	48 525
Shareholder Funds	76 026	77 508

Other Financial Data
Version Production Software											2 024
Accrued Liabilities									900	2 205	750
Accumulated Depreciation Impairment Property Plant Equipment						30 790	32 606	34 137	39 373	41 179
Additions Other Than Through Business Combinations Property Plant Equipment							1 812	14 800		945
Average Number Employees During Period									2	2	2
Creditors						23 372	23 534	17 946	23 448	23 743	5 227
Increase From Depreciation Charge For Year Property Plant Equipment							1 816	5 274		1 806
Loans From Directors									121	915
Net Current Assets Liabilities	70 165	73 352	82 631	81 559	48 068	46 192	38 232	42 262	44 083	39 918	45 971
Other Creditors						3 021	1 872	1 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 743			41 179
Other Disposals Property Plant Equipment								4 995			47 185
Property Plant Equipment Gross Cost						34 123	35 935	45 740	46 240	47 185
Recoverable Value-added Tax											64
Taxation Social Security Payable						18 524	19 686	11 784	8 464	6 427	2 430
Trade Creditors Trade Payables						1 000	1 361	4 484	10 854	10 828	2 047
Trade Debtors Trade Receivables						3 000	1 800	3 698	4 809	1 872
Value-added Tax Payable									3 109	3 368
Capital Employed		77 508	87 576	88 294	53 666	49 525
Creditors Due Within One Year	27 791	23 468	25 966	22 172	27 601	23 372
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Fixed Assets	5 861	4 156
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	25 380	25 380	28 265	33 260	34 123	34 123
Tangible Fixed Assets Depreciation	19 519	21 224	23 320	26 525	28 525	30 790
Tangible Fixed Assets Depreciation Charged In Period		1 705	2 096	3 205	2 000	2 265
Total Assets Less Current Liabilities	76 026	77 508
Tangible Fixed Assets Additions			2 885	4 995	863

Company staff

Janet W.

Role: Director

Appointed: 12 July 2004

Latest update: 21 April 2024

Janet W.

Role: Secretary

Appointed: 12 July 2004

Latest update: 21 April 2024

Philip W.

Role: Director

Appointed: 12 July 2004

Latest update: 21 April 2024

People with significant control

Philip W.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014

P.g. Wilkins Motor Engineer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Janet W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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