The Wilkinson Corporation Limited in Manchester, M28 2WD

Description

Data updated on: 01-11-2023

The Wilkinson Corporation came into being in 1979 as a company enlisted under no 01451522, located at M28 2WD Manchester at Shield Drive Shield Drive, Wardley Industrial Estate. This firm has been in business for fourty five years and its last known status is active. The company's SIC code is 46690, that means Wholesale of other machinery and equipment. The Wilkinson Corporation Ltd reported its account information for the financial year up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2023-09-01.

The data obtained that details the enterprise's members implies there are two directors: John W. and Elaine W. who became members of the Management Board on 1992-09-01. Additionally, the director's assignments are constantly assisted with by a secretary - Tina W., who was chosen by the business on 2019-11-27.

John W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 696	80 192	197 667	171 135
Current Assets	1 054 446	80 192	197 667	705 346
Debtors	1 046 750			534 211
Other Debtors	1 046 750

Other Financial Data
Accrued Liabilities Deferred Income	8 400	21 000	1 098 917	930 664
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			182 280	182 280
Additions Other Than Through Business Combinations Intangible Assets				12 108
Additions Other Than Through Business Combinations Property Plant Equipment				58 876
Administrative Expenses			5 024 904	4 987 618
Amounts Owed To Group Undertakings	3 554 242	2 200 025
Average Number Employees During Period	2	2	2	2
Bank Borrowings			185 058	576 109
Bank Borrowings Overdrafts			80 612	195 931
Bank Overdrafts				81 093
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			68 944	104 910
Cash Cash Equivalents		1 443 520	1 277 559	1 313 961
Corporation Tax Payable			86 850	106 732
Cost Sales			17 190 286	17 201 882
Creditors	3 562 642	2 221 025	111 850	166 732
Current Tax For Period			155 910	126 549
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-29 797	117 553
Distribution Costs			538 443	608 314
Finance Lease Liabilities Present Value Total			33 536	46 544
Finance Lease Payments Owing Minimum Gross			17 059	23 187
Finished Goods Goods For Resale			6 184 588	6 863 588
Further Item Tax Increase Decrease Component Adjusting Items			-29 797	-35 815
Gross Profit Loss		5 896 581
Income Taxes Paid Refund Classified As Operating Activities			-88 999	-156 559
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2 411	-13 876
Increase From Amortisation Charge For Year Intangible Assets				2 491
Increase From Depreciation Charge For Year Property Plant Equipment				11 774
Intangible Assets		-5 300 962	271	-6 938 559
Intangible Assets Gross Cost			15 000	15 000
Interest Paid Classified As Operating Activities			-92 857	-197 001
Interest Payable Similar Charges Finance Costs			92 857	197 001
Investments Fixed Assets	20 000	20 000	20 000	20 000
Investments In Subsidiaries	20 000	20 000	20 000	20 000
Net Cash Generated From Operations			1 224 812	-1 435 942
Net Current Assets Liabilities	-2 508 196	-2 140 833
Operating Profit Loss	894 329	1 691 369
Other Creditors				554 689
Other Remaining Borrowings			228 099	180 708
Pension Other Post-employment Benefit Costs Other Pension Costs			146 786	136
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income			233 763	315 558
Profit Loss	32 310	367 363		1 200 824
Profit Loss On Ordinary Activities Before Tax	762 811	550 730	1 488 220	1 431 050
Property Plant Equipment Gross Cost			182 280	182 280
Staff Costs Employee Benefits Expense			3 719 990	67 158
Taxation Including Deferred Taxation Balance Sheet Subtotal			39 853	157 406
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			3 547	5 100
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			-55 162
Tax Tax Credit On Profit Or Loss On Ordinary Activities			123 702	230 226
Total Assets Less Current Liabilities	-2 488 196	-2 120 833
Total Borrowings			5 185 656	4 512 461
Total Current Tax Expense Credit			153 499	112 673
Trade Creditors Trade Payables			2 583 496	2 588 090
Trade Debtors Trade Receivables			5 887 487	5 974 151
Wages Salaries			3 232 672	63 578

Company staff

Tina W.

Role: Secretary

Appointed: 27 November 2019

Latest update: 18 March 2024

John W.

Role: Director

Appointed: 01 September 1992

Latest update: 18 March 2024

Elaine W.

Role: Director

Appointed: 01 September 1992

Latest update: 18 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Wilkinson Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

John W.

Elaine W.

Elaine W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies