V Wilkins & Sons Limited in Ulceby, DN39 6TX

Description

Data updated on: 01-11-2023

V Wilkins & Sons is a company situated at DN39 6TX Ulceby at Carr Farm. This business has been registered in year 2014 and is registered under reg. no. 08962291. This business has been present on the English market for ten years now and company current status is active. The firm's SIC and NACE codes are 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Its most recent annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-07-28.

When it comes to this specific business, most of director's obligations have so far been fulfilled by Samuel W., Richard W., Richard W. and Sarah W.. As for these four people, Richard W. has been with the business for the longest time, having been one of the many members of company's Management Board since March 2014.

Richard W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	47 358	190 575	763 988

Balance Sheet
Cash Bank In Hand	96 054	85 426	586 191
Cash Bank On Hand			586 191	669 612	327 400	283 498	765 657	780 961	545 128	203 023
Current Assets	486 100	558 880	1 073 857	1 223 100	1 031 168	1 100 812	1 666 126	1 501 159	1 780 487	1 380 016
Debtors	42 282	51 740	80 321	68 100	73 294	128 570	70 920	64 781	108 605	79 870
Intangible Fixed Assets	32 000	24 000	16 000
Net Assets Liabilities			763 988	1 384 254	1 761 899	2 013 311	2 139 946	2 249 193	2 232 952	2 625 057
Net Assets Liabilities Including Pension Asset Liability	53 643	190 575	763 988
Other Debtors			17 217	24 229	12 866	70 028	28 032	61 094	78 108	76 574
Property Plant Equipment			1 647 764	2 222 019	2 446 197	2 664 434	3 259 529	3 225 427	3 554 286
Stocks Inventory	347 764	421 714	407 345
Tangible Fixed Assets	249 767	1 127 153	1 647 764
Total Inventories			407 345	485 388	630 474	688 744	829 549	655 417	1 126 754	1 097 123

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 258	190 475	763 888
Shareholder Funds	47 358	190 575	763 988

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			39 760	63 520	87 280	103 040	118 798	118 798	78 798
Accumulated Depreciation Impairment Property Plant Equipment			492 039	863 727	1 292 829	1 746 437	2 330 258	2 760 561	3 391 173	3 968 725
Average Number Employees During Period			11	12	13	11	11	13	16	16
Balances Amounts Owed To Related Parties			50 445	4 363
Bank Borrowings			1 607 330	349 165	147 486	1 017 472	1 801 289	1 628 406	1 945 844	1 692 105
Bank Borrowings Overdrafts			1 411 410	1 208 845	1 007 166	812 620	1 579 937	1 402 337	1 591 558	112 834
Creditors			1 411 410	1 268 845	1 037 166	889 304	1 631 286	1 518 961	1 694 417	434 292
Creditors Due After One Year	400 000	1 202 266	1 411 410
Creditors Due Within One Year	319 659	266 560	412 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 633		29 110		179 144	8 733	20 959
Disposals Property Plant Equipment				54 704		48 743		330 100	20 958	35 500
Finance Lease Liabilities Present Value Total				60 000	30 000	76 684	51 349	116 624	102 859	32 480
Fixed Assets	281 767	1 151 153	1 726 802	2 277 297	2 477 715	2 680 192	3 259 529	3 225 427	3 554 286	3 840 423
Increase From Amortisation Charge For Year Intangible Assets				23 760	23 760	15 760	15 758
Increase From Depreciation Charge For Year Property Plant Equipment				391 321	429 102	482 718	583 821	609 447	639 345	598 511
Intangible Assets			79 038	55 278	31 518	15 758
Intangible Assets Gross Cost			118 798	118 798	118 798	118 798	118 798	118 798	78 798
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	166 441	292 320	597 901	524 033	485 991	447 596	840 477	948 849	804 097	945 724
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			115 783	54 055	87 162	26 518	14 427	30 453	60 143	25 052
Other Taxation Social Security Payable			63 274	135 083	102 569	9 995	4 551	5 292	3 469	3 417
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			2 139 803	3 085 746	3 739 026	4 410 871	5 589 787	5 985 988	6 945 459	7 809 148
Provisions For Liabilities Balance Sheet Subtotal			149 305	148 231	164 641	225 173	328 774	406 122	431 014	549 339
Provisions For Liabilities Charges	850	50 632	149 305
Secured Debts			1 607 330
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	254 000	1 086 253	800 750
Tangible Fixed Assets Cost Or Valuation	254 000	1 339 053	2 139 803
Tangible Fixed Assets Depreciation	4 233	211 900	492 039
Tangible Fixed Assets Depreciation Charged In Period	4 233	207 667	280 139
Tangible Fixed Assets Disposals		1 200
Total Additions Including From Business Combinations Property Plant Equipment				1 000 647	653 280	720 588	1 178 916	726 301	980 429	899 189
Total Assets Less Current Liabilities	454 493	1 443 473	2 324 703	2 801 330	2 963 706	3 127 788	4 100 006	4 174 276	4 358 383	4 786 147
Trade Creditors Trade Payables			100 979	278 509	124 026	362 543	566 035	236 188	463 642	183 265
Trade Debtors Trade Receivables			63 104	43 871	60 428	58 542	42 888	3 687	30 497	3 296

Company staff

Samuel W.

Role: Director

Appointed: 07 April 2021

Latest update: 15 January 2024

Richard W.

Role: Director

Appointed: 27 March 2014

Latest update: 15 January 2024

Richard W.

Role: Director

Appointed: 27 March 2014

Latest update: 15 January 2024

Sarah W.

Role: Director

Appointed: 27 March 2014

Latest update: 15 January 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

V Wilkins & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Richard W.

Richard W.

Sarah W.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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V Wilkins & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Richard W.

Richard W.

Sarah W.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014