V Wilkinson & Son Limited in Workington, CA14 2AL

Description

Data updated on: 01-11-2023

Situated at Milburn House, Workington CA14 2AL V Wilkinson & Son Limited is a Private Limited Company issued a 05210895 Companies House Reg No. The firm was established on 2004-08-20. This company's declared SIC number is 43341 - Painting. The firm's latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-20.

For this firm, all of director's obligations have so far been carried out by Michelle W. and Sean W.. Out of these two executives, Sean W. has administered firm the longest, having been a member of officers' team since August 2004. Additionally, the managing director's duties are aided with by a secretary - Edith W., who was officially appointed by the following firm in 2004.

Executives who control the firm include: Sean W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victor W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 246	-707

Balance Sheet
Cash Bank On Hand						837
Current Assets	25 623	16 737	26 582	29 890	3 424	837	11 557
Debtors	21 871	16 737		29 890	3 424		11 557	18 067
Net Assets Liabilities			603	841	-12 438	-12 225	279	1 641
Property Plant Equipment				13 985	10 489	7 866	5 899	3 448
Net Assets Liabilities Including Pension Asset Liability	7 246	-707
Stocks Inventory	3 752
Tangible Fixed Assets	8 517	6 376

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 146	-807
Shareholder Funds	7 246	-707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				14 376	17 872	20 495	22 462	11 913
Average Number Employees During Period				3	4	3	1	1
Creditors			27 335	33 328	19 490	16 793	15 602	18 753
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 699
Disposals Property Plant Equipment								13 000
Finance Lease Payments Owing Minimum Gross				13 820	8 632	5 906	3 180
Increase From Depreciation Charge For Year Property Plant Equipment					3 496	2 623	1 967	1 150
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 581	-1 002	753	3 438	-16 066	-15 956	-4 045	-686
Pension Costs Defined Contribution Plan				1 541	1 801	1 832	1 632	1 234
Property Plant Equipment Gross Cost					28 361	28 361	28 361	15 361
Taxation Including Deferred Taxation Balance Sheet Subtotal				955	955	955	1 121	1 121
Total Assets Less Current Liabilities	16 098	5 374	4 021	10 547	-5 577	-8 090	1 854	2 762
Advances Credits Directors			12 654	19 807	2 975	2 259	11 467	17 590
Advances Credits Made In Period Directors				24 359	28 962	20 124	30 312
Advances Credits Repaid In Period Directors				17 206	45 794	25 358	16 586
Fixed Assets	8 517	6 376	4 774	13 985
Provisions For Liabilities Balance Sheet Subtotal			955	955
Creditors Due After One Year	7 149	4 806
Creditors Due Within One Year	18 042	17 739
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 703	1 275
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 297	18 297
Tangible Fixed Assets Depreciation	9 780	11 921
Tangible Fixed Assets Depreciation Charged In Period		2 141

Company staff

Michelle W.

Role: Director

Appointed: 06 April 2014

Latest update: 30 March 2024

Edith W.

Role: Secretary

Appointed: 20 August 2004

Latest update: 30 March 2024

substantial control or influence

1/2 or less of shares

Victor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

V Wilkinson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Edith W.

Sean W.

Irene H.

Business Information Research & Reporting Limited

Victor W.

People with significant control

Sean W.

Victor W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies