W J Wilkinson & Sons (landscaping) Ltd. in Preston, PR3 2XB

Description

Data updated on: 01-11-2023

W J Wilkinson & Sons (landscaping) Ltd. 's been in the UK for at least 52 years. Registered under the number 01066264 in the year 1972, it have office at Lane Ends Farm, Preston PR3 2XB. W J Wilkinson & Sons (landscaping) Ltd. was known twenty four years from now under the name of W.j. Wilkinson & Sons (nurserymen). The company's registered with SIC code 81300 and their NACE code stands for Landscape service activities. W J Wilkinson & Sons (landscaping) Limited. filed its latest accounts for the period that ended on 2022/02/28. The business latest annual confirmation statement was filed on 2023/07/10.

W J Wilkinson & Sons (landscaping) Ltd is a medium-sized vehicle operator with the licence number OC0230124. The firm has one transport operating centre in the country. In their subsidiary in Preston on Hothersall Lane, 10 machines and 5 trailers are available.

10 transactions have been registered in 2014 with a sum total of £83,987. In 2013 there was a similar number of transactions (exactly 12) that added up to £21,293. The Council conducted 7 transactions in 2012, this added up to £148,385. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 41 transactions and issued invoices for £357,040. Cooperation with the Wyre Council council covered the following areas: Contract (new Ccr) and Private Contractors.

Our info that details the following company's management shows that there are three directors: John W., Johnathan F. and David W. who became a part of the team on 1st July 2019, 1st July 2002.

Previous company's names
W J Wilkinson & Sons (landscaping) Ltd. 2000-05-11
W.j. Wilkinson & Sons (nurserymen) Limited 1972-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436 930	470 639	507 264	521 543	572 493

Balance Sheet
Cash Bank In Hand	163 279	168 183	139 126	112 778	159 919
Cash Bank On Hand					159 919	131 788	280 496	331 277	170 332	205 936	55 658	55 076
Current Assets	645 900	619 522	580 937	627 031	722 823	751 704	725 950	754 334	593 702	783 660	785 588	540 705
Debtors	415 514	408 282	400 641	485 187	531 221	582 726	424 192	397 204	378 851	515 863	619 734	360 347
Net Assets Liabilities					572 493	627 194	675 183	718 708	562 978	594 849	552 045	348 883
Net Assets Liabilities Including Pension Asset Liability	436 930	470 639	507 264	521 543	572 493
Other Debtors									35 478	2 861	2 028	2 028
Property Plant Equipment					242 882	298 362	240 620	187 635	160 827	180 251	174 879
Stocks Inventory	67 107	43 057	41 170	29 066	31 683
Tangible Fixed Assets	231 405	228 337	234 967	222 387	242 882
Total Inventories					31 683	37 190	21 262	25 853	44 519	61 861	110 196	125 282

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	435 930	469 639	506 264	520 543	571 493
Shareholder Funds	436 930	470 639	507 264	521 543	572 493

Other Financial Data
Amount Specific Advance Or Credit Directors							16 835	5 053	2 058
Amount Specific Advance Or Credit Made In Period Directors								16 000	29 016
Amount Specific Advance Or Credit Repaid In Period Directors								10 000	14 000	2 058
Accrued Liabilities					31 764	32 736	21 791	14 775	11 151	14 481	11 791	12 640
Accumulated Depreciation Impairment Property Plant Equipment					538 852	559 530	544 472	598 641	572 011	607 295	655 924	414 603
Average Number Employees During Period						19	18	17	19	15	16	17
Bank Borrowings										2 834	5 776	9 546
Bank Borrowings Overdrafts										27 166	21 390	5 922
Corporation Tax Payable					14 742	3 456	23 634	23 522	2 028	1 507
Corporation Tax Recoverable									23 522	23 522	28 110	740
Creditors					9 450	1 350	2 500	189 762	162 096	27 166	47 033	55 355
Creditors Due After One Year					9 450
Creditors Due Within One Year	403 035	336 561	263 376	284 323	342 364
Debtors Due After One Year	-101 524	-109 468	-117 926	-126 425	-138 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 861	67 683		63 786			8 220
Disposals Property Plant Equipment						51 080	80 568		108 509			10 000
Dividends Paid						15 000
Finance Lease Liabilities Present Value Total					9 450	1 350	2 500	2 500			7 890	39 887
Future Minimum Lease Payments Under Non-cancellable Operating Leases					18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							37 500
Increase From Depreciation Charge For Year Property Plant Equipment						58 539	52 625	54 165	37 156	35 284	48 629	10 621
Net Current Assets Liabilities	242 865	282 961	317 561	342 708	380 459	385 550	480 580	564 572	431 606	474 910	453 779	295 890
Number Shares Allotted		750	750	750	750
Number Shares Issued Fully Paid						750	750	750	750	750	750	750
Other Creditors					47 159	55 895	11 713	11 983	5 086	78 736	8 532	12 015
Other Reserves	250	250	250	250	250
Other Taxation Social Security Payable					34 469	16 501	49 545	39 782	54 311	32 563	7 720	3 309
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					11 034	10 911	9 831	10 143	9 526	7 734	24 946	17 084
Profit Loss						69 701
Property Plant Equipment Gross Cost					781 734	857 892	785 092	786 276	732 838	787 546	830 803	820 803
Provisions					41 398	55 368
Provisions For Liabilities Balance Sheet Subtotal					41 398	55 368	43 517	33 499	29 455	33 146	29 580	24 054
Provisions For Liabilities Charges	37 340	40 659	45 264	43 552	41 398
Share Capital Allotted Called Up Paid	750	750	750	750	750
Tangible Fixed Assets Additions		55 000	71 497	41 281	87 466
Tangible Fixed Assets Cost Or Valuation	667 388	707 493	727 400	747 392	781 734
Tangible Fixed Assets Depreciation	435 983	479 156	492 433	525 005	538 852
Tangible Fixed Assets Depreciation Charged In Period		51 784	51 565	51 019	47 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 611	38 288	18 447	33 541
Tangible Fixed Assets Disposals		14 895	51 590	21 289	53 124
Total Additions Including From Business Combinations Property Plant Equipment						127 238	7 768	1 184	55 071	54 708	43 257
Total Assets Less Current Liabilities	474 270	511 298	552 528	565 095	623 341	683 912	721 200	752 207	592 433	655 161	628 658	428 292
Trade Creditors Trade Payables					188 357	225 650	105 321	81 312	89 520	177 368	278 839	182 292
Trade Debtors Trade Receivables					382 111	426 021	271 603	246 884	167 212	345 925	428 304	199 332
Increase Decrease In Property Plant Equipment											39 700

Company staff

John W.

Role: Director

Latest update: 29 April 2024

Johnathan F.

Role: Director

Appointed: 01 July 2019

Latest update: 29 April 2024

David W.

Role: Director

Appointed: 01 July 2002

Latest update: 29 April 2024

Judith K.

Role: Secretary

Appointed: 01 January 2006

Resigned: 30 June 2017

Latest update: 29 April 2024

David R.

Role: Director

Appointed: 01 January 2006

Resigned: 05 April 2018

Latest update: 29 April 2024

Peter W.

Role: Director

Appointed: 01 July 2002

Resigned: 01 September 2009

Latest update: 29 April 2024

Robert W.

Role: Director

Appointed: 10 July 1991

Resigned: 28 February 2000

Latest update: 29 April 2024

William W.

Role: Director

Appointed: 10 July 1991

Resigned: 30 April 2002

Latest update: 29 April 2024

John W.

Role: Secretary

Appointed: 10 July 1991

Resigned: 01 January 2006

Latest update: 29 April 2024

People with significant control

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

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David W.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 May 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Wyre Council	10	£ 83 987.42
2014-03-18	PE082654		£ 54 410.85	Contract (new Ccr)
2014-04-04	PE083228		£ 17 977.53	Contract (new Ccr)
2014-04-10	PE083375		£ 4 021.72	Contract (new Ccr)
2013	Wyre Council	12	£ 21 292.91
2013-05-28	PE075788		£ 6 427.56	Private Contractors
2013-07-15	PE078019		£ 4 535.78	Private Contractors
2013-06-26	PE077494		£ 3 701.47	Contract (new Ccr)
2012	Wyre Council	7	£ 148 384.91
2012-04-10	PE068299		£ 81 226.18	Contract (new Ccr)
2012-03-14	PE067683		£ 26 587.67	Contract (new Ccr)
2012-05-15	PE069161		£ 21 864.34	Contract (new Ccr)
2011	Wyre Council	12	£ 103 374.80
2011-03-21	LS059191		£ 44 755.57	Contract (new Ccr)
2011-01-10	LS057845		£ 21 057.77	Contract (new Ccr)
2011-02-15	LS058651		£ 20 514.20	Contract (new Ccr)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Wyre Council

£ 83 987.42

2014-03-18

PE082654

£ 54 410.85

Contract (new Ccr)

2014-04-04

PE083228

£ 17 977.53

Contract (new Ccr)

2014-04-10

PE083375

£ 4 021.72

Contract (new Ccr)

2013

Wyre Council

£ 21 292.91

2013-05-28

PE075788

£ 6 427.56

Private Contractors

2013-07-15

PE078019

£ 4 535.78

Private Contractors

2013-06-26

PE077494

£ 3 701.47

Contract (new Ccr)

2012

Wyre Council

£ 148 384.91

2012-04-10

PE068299

£ 81 226.18

Contract (new Ccr)

2012-03-14

PE067683

£ 26 587.67

Contract (new Ccr)

2012-05-15

PE069161

£ 21 864.34

Contract (new Ccr)

2011

Wyre Council

£ 103 374.80

2011-03-21

LS059191

£ 44 755.57

Contract (new Ccr)

2011-01-10

LS057845

£ 21 057.77

Contract (new Ccr)

2011-02-15

LS058651

£ 20 514.20

Contract (new Ccr)

W J Wilkinson & Sons (landscaping) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Johnathan F.

David W.

Judith K.

David R.

Peter W.

Robert W.

William W.

John W.

People with significant control

John W.

David W.

Accounts Documents

Company Vehicle Operator Data

Lane Ends Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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