Wilkes Andrews Limited in London, N4 4DL

Description

Data updated on: 26-12-2022

Located in 111 Florence Road, London N4 4DL Wilkes Andrews Limited was classified as a Private Limited Company with 06969054 registration number. This firm was established on 2009-07-22. Wilkes Andrews Limited had been prospering in the UK for 13 years.

The business was overseen by one director: Mark W., who was designated to this position 15 years ago.

Mark W. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-04-30
Currency
Net Worth	4 481	39 051	188 689	267 949

Balance Sheet
Current Assets	7 673	61 595	241 593	293 877	215 517	167 335	120 896	75 916	30 257
Net Assets Liabilities				268 006	215 809	167 932	119 117	76 358
Cash Bank In Hand		61 595	199 593
Debtors			42 000
Net Assets Liabilities Including Pension Asset Liability	4 481	39 051	188 689	267 949
Tangible Fixed Assets		1 493	1 567

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		39 050	188 688
Shareholder Funds	4 481	39 051	188 689	267 949

Other Financial Data
Version Production Software							2 020	2 022
Average Number Employees During Period					1	1	1	1	1
Creditors				27 195	807	692	2 800	211	30 257
Fixed Assets	893	1 493	1 567	1 175	950	1 161	871	654
Net Current Assets Liabilities	3 588	37 558	187 952	266 774	214 859	166 793	118 247	75 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	240	150	150	149	149	150	150
Total Assets Less Current Liabilities	4 481	39 051	189 519	267 949	215 809	167 932	119 118	76 359
Accruals Deferred Income			830
Creditors Due Within One Year	4 325	24 187	53 791	27 252
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			1 035
Tangible Fixed Assets Cost Or Valuation		4 445	3 114
Tangible Fixed Assets Depreciation		2 952	1 547
Tangible Fixed Assets Depreciation Charged In Period			522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 927
Tangible Fixed Assets Disposals			2 366

Company staff

Mark W.

Role: Director

Appointed: 22 July 2009

Latest update: 6 September 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 February 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 September 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Wilkes Andrews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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