Wilberforce & Co. Limited in Hull, HU1 3EN

Description

Data updated on: 01-11-2023

Wilberforce & Co. Limited is established as Private Limited Company, that is registered in Kingston House, 13 Bond Street in Hull. The office's located in HU1 3EN. This business was established in 2011. The company's registered no. is 07754024. This business's SIC and NACE codes are 65120 meaning Non-life insurance. Wilberforce & Co. Ltd filed its account information for the financial period up to August 30, 2022. The company's most recent annual confirmation statement was filed on August 26, 2023.

The firm owes its well established position on the market and unending growth to two directors, who are Martin L. and Gary P., who have been overseeing the firm since 2011.

Executives with significant control over the firm are: Martin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	10 000	22 814	27 922

Balance Sheet
Cash Bank In Hand	1 000	10 000	10 873	18 710
Cash Bank On Hand				18 710	23 636	20 953	28 091	34 045	41 003	23 468	141 492
Current Assets		10 000	54 591	81 085	101 923	118 259	117 189	97 907	97 836	48 812	314 078
Debtors			43 718	62 375	78 287	97 306	89 098	63 862	56 833	25 344	172 586
Intangible Fixed Assets			315 000	280 000
Net Assets Liabilities				27 922	19 480	20 121	22 998	29 516	25 085	13 344	214 247
Net Assets Liabilities Including Pension Asset Liability		10 000	22 814	27 922
Other Debtors				7 515	7 061	7 351	7 272	6 298	4 685	8 815	172 586
Property Plant Equipment				1 040	3 519	2 745	2 033	1 180	327	64
Tangible Fixed Assets			1 443	1 040

Capital & Reserves
Called Up Share Capital	1 000	10 000	10 000	10 000
Profit Loss Account Reserve			12 814	17 922
Shareholder Funds	1 000	10 000	22 814	27 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				70 000	105 474	140 990	176 506	212 022	247 538	247 580
Accumulated Depreciation Impairment Property Plant Equipment				572	1 484	2 647	3 671	4 524	5 377	5 640	5 704
Average Number Employees During Period				7	7	7	7	7	7	6	4
Creditors				280 000	245 000	210 000	175 000	140 000	105 000	105 000	99 831
Creditors Due After One Year			315 000	280 000
Creditors Due Within One Year			32 931	53 995
Fixed Assets			316 443	281 040	250 625	214 335	178 107	141 738	105 369	105 064
Future Minimum Lease Payments Under Non-cancellable Operating Leases				26 772	27 173	26 902	25 866	25 987	26 989	11 804
Increase From Amortisation Charge For Year Intangible Assets					35 474	35 516	35 516	35 516	35 516	42
Increase From Depreciation Charge For Year Property Plant Equipment					912	1 163	1 024	853	853	263	64
Intangible Assets				280 000	247 106	211 590	176 074	140 558	105 042	105 000
Intangible Assets Gross Cost				350 000	352 580	352 580	352 580	352 580	352 580	352 580
Intangible Fixed Assets Aggregate Amortisation Impairment			35 000	70 000
Intangible Fixed Assets Cost Or Valuation			350 000
Net Current Assets Liabilities		10 000	21 660	27 090	14 276	16 263	20 237	27 979	24 778	13 292	214 247
Number Shares Allotted	1 000	10 000	10 000	10 000
Other Creditors				280 000	245 000	210 000	175 000	140 000	105 000	105 000	90 186
Other Taxation Social Security Payable				24 996	21 073	23 519	17 679	19 333	16 766		9 645
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 612	5 003	5 392	5 704	5 704	5 704	5 704
Provisions For Liabilities Balance Sheet Subtotal				208	421	477	346	201	62	12
Provisions For Liabilities Charges			289	208
Share Capital Allotted Called Up Paid	1 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation			1 612
Tangible Fixed Assets Depreciation			169	572
Total Additions Including From Business Combinations Intangible Assets					2 580
Total Additions Including From Business Combinations Property Plant Equipment					3 391	389	312
Total Assets Less Current Liabilities	1 000	10 000	338 103	308 130	264 901	230 598	198 344	169 717	130 147	118 356	214 247
Trade Debtors Trade Receivables				54 860	71 226	89 955	81 826	57 564	52 148	16 529
Disposals Decrease In Amortisation Impairment Intangible Assets											247 580
Disposals Intangible Assets											352 580

Company staff

Martin L.

Role: Director

Appointed: 26 August 2011

Latest update: 26 February 2024

Gary P.

Role: Director

Appointed: 26 August 2011

Latest update: 26 February 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2014

Wilberforce & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Gary P.

People with significant control

Martin L.

Gary P.

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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Wilberforce & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Gary P.

People with significant control

Martin L.

Gary P.

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