R.w.wilcox Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

00962792 is the reg. no. for R.w.wilcox Limited. This firm was registered as a Private Limited Company on 1969-09-26. This firm has been operating on the market for the last 55 years. This business could be found at 1&2 Mercia Village Torwood Close Westwood Business Park in Coventry. The office's zip code assigned to this place is CV4 8HX. This business's principal business activity number is 56101 and has the NACE code: Licensed restaurants. 31st March 2022 is the last time when account status updates were reported.

Raymond W., Jean W. and Raymond W. are listed as enterprise's directors and have been expanding the company since 2017. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Jean W. as a secretary.

Raymond W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	724 207	847 503	584 884	960 940	1 136 382	1 210 557	1 457 115	1 098 880
Current Assets	745 190	886 103	587 073	962 610	1 139 611	1 222 482	1 468 128	1 104 627
Debtors	20 383	38 000	2 189	1 670	3 229	11 925	11 013	5 747
Net Assets Liabilities	853 692	1 113 742	1 329 172	1 600 306	1 933 728	2 109 197	2 425 397	2 672 094
Other Debtors		38 000				8 877	8 877	3 653
Property Plant Equipment	184 182	359 784	949 062	978 628	1 192 033	1 382 505	1 606 306
Total Inventories	600	600

Other Financial Data
Accrued Liabilities	925	1 500	2 050	2 150	2 640	2 910	9 913	3 555
Accumulated Depreciation Impairment Property Plant Equipment	120 667	127 386	134 438	140 628	150 980	161 953	174 573	109 870
Additional Provisions Increase From New Provisions Recognised			59	-917				2 777
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 284
Average Number Employees During Period		10	16	21	20	21	24	23
Consideration Received For Shares Issued Specific Share Issue		1
Corporation Tax Payable	47 958	66 296	53 996	64 227	78 787	64 907	162 906	69 538
Creditors	69 367	127 116	201 875	336 761	391 167	488 748	641 208	332 281
Dividends Paid			15 000		12 000	104 660	104 900	68 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 719	7 052	6 190	10 352	10 973	12 620	11 876
Net Current Assets Liabilities	675 823	758 987	385 198	625 849	748 444	733 734	826 920	772 346
Nominal Value Shares Issued Specific Share Issue		1				1
Number Shares Issued Fully Paid		3	3	3	3	1	1	1
Number Shares Issued Specific Share Issue		1
Other Creditors						51 500	76 380	85 377
Other Taxation Social Security Payable	3 509		3 000	6 761	2 262	2 900	3 308
Par Value Share		1	1	1	1	1	1	1
Prepayments	723		2 189	1 670	3 229	3 048	2 136	2 094
Profit Loss		260 050	230 430	271 133	345 422	280 124	421 100	315 197
Property Plant Equipment Gross Cost	304 849	487 170	1 083 500	1 119 256	1 343 013	1 544 458	1 780 879	4 273
Provisions	6 313	5 029	5 088	4 171	6 749	7 042	7 829	10 606
Provisions For Liabilities Balance Sheet Subtotal	6 313	5 029	5 088	4 171	6 749	7 042	7 829	10 606
Total Additions Including From Business Combinations Property Plant Equipment		182 321	596 330	35 756	223 757	201 445	236 421	23 308
Total Assets Less Current Liabilities	860 005	1 118 771	1 334 260	1 604 477	1 940 477	2 116 239	2 433 226	2 682 700
Trade Creditors Trade Payables	1 960					75		1 328

Company staff

Jean W.

Role: Secretary

Latest update: 31 December 2023

Raymond W.

Role: Director

Appointed: 01 March 2017

Latest update: 31 December 2023

Jean W.

Role: Director

Appointed: 31 December 1991

Latest update: 31 December 2023

Raymond W.

Role: Director

Appointed: 31 December 1991

Latest update: 31 December 2023

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

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	31 January 2024
Confirmation statement last made up date	17 January 2023

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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

R.w.wilcox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

Raymond W.

Jean W.

Raymond W.

People with significant control

Raymond W.

Accounts Documents

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