Steve Wilkinson Limited in Derby, DE24 8GX

Description

Data updated on: 10-10-2019

This enterprise called Steve Wilkinson was created on Thursday 5th November 2009 as a private limited company. This enterprise head office was situated in Derby on 11 Mallard Way, Pride Park. This place area code is DE24 8GX. The official reg. no. for Steve Wilkinson Limited was 07068012. Steve Wilkinson Limited had been in business for ten years until dissolution date on Tuesday 20th August 2019.

This specific limited company was managed by a single director: Stephen W., who was appointed fifteen years ago.

Stephen W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	755	3 383	11 685	2 341	499

Balance Sheet
Current Assets	10 661	23 252	32 300	10 939	6 830	33 453	6 359
Cash Bank In Hand	9 065	14 572	29 422	9 919	6 830
Debtors	1 596	8 680	2 878	1 020	0
Net Assets Liabilities Including Pension Asset Liability	755	3 383	11 685	2 341	499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	655	3 283	11 585	2 241	399
Shareholder Funds	755	3 383	11 685	2 341	499

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					960	960	960
Average Number Employees During Period						1	1
Creditors					5 371	21 402	1 968
Net Current Assets Liabilities	755	3 383	11 685	2 341	499	12 051	4 391
Total Assets Less Current Liabilities	755	3 383	11 685	2 341	499	12 051	4 391
Advances Credits Directors				653	4 331	13 949	1 968
Advances Credits Made In Period Directors					20 449	34 147
Advances Credits Repaid In Period Directors					24 127	43 764
Creditors Due Within One Year Total Current Liabilities	9 906	19 869	20 615	8 598	6 331

Company staff

Stephen W.

Role: Director

Appointed: 05 November 2009

Latest update: 20 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 November 2019
Confirmation statement last made up date	05 November 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Steve Wilkinson Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

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