Wilkian Associates Limited in Kingston Upon Thames, KT2 7PW

Description

Data updated on: 01-11-2023

Wilkian Associates Limited is officially located at Kingston Upon Thames at 19a Kingston Hill. You can search for the company by the postal code - KT2 7PW. Wilkian Associates's launching dates back to year 2009. This enterprise is registered under the number 06996911 and its last known status is active. Founded as Wilkian Consultants, the company used the name until 2010-10-19, at which point it was replaced by Wilkian Associates Limited. This business's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-08-31 is the last time the accounts were filed.

For 15 years, this specific firm has only had 1 director: Andrew W. who has been overseeing it since 2009-08-20.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wilkian Associates Limited 2010-10-19
Wilkian Consultants Ltd 2009-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 389	57 908	115 001	148 994	188 252	232 162

Balance Sheet
Current Assets	49 628	85 342	142 397	174 157	210 582	258 556	343 997	368 914	440 212	511 019	547 150	579 764	581 194
Net Assets Liabilities						232 162	298 673	327 826	391 743	436 410	487 206	492 545	497 559
Cash Bank In Hand	20 164	48 549	53 503	52 520	15 266	22 661
Debtors	29 464	36 792	88 894	121 637	195 316	235 894	326 477	367 794	433 272	471 644
Net Assets Liabilities Including Pension Asset Liability	31 389	57 908	115 001	148 994	188 252	232 162
Cash Bank On Hand						22 662	17 520	1 121	6 940	39 375
Other Debtors					195 316	235 895
Property Plant Equipment										750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 388	57 907	115 000	148 993	188 251	232 161
Shareholder Funds	31 389	57 908	115 001	148 994	188 252	232 162

Other Financial Data
Average Number Employees During Period										2	1
Creditors						26 394	45 323	41 088	48 469	75 359	59 944	87 219	83 636
Fixed Assets										750	0
Net Current Assets Liabilities	31 389	57 908	115 001	148 994	188 252	232 162	298 673	327 826	391 743	435 660	487 206	492 545	497 559
Total Assets Less Current Liabilities	31 389	57 908	115 001	148 994	188 252	232 162	298 673	327 827	391 743	436 410	487 206	492 545	497 559
Creditors Due Within One Year	18 239	27 434	27 396	25 163	22 330	26 394
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment										750
Corporation Tax Due Within One Year					15 841	17 637
Dividends Paid On Shares							36 982	34 833	37 392	41 335
Increase Decrease In Depreciation Impairment Property Plant Equipment										750
Nominal Value Allotted Share Capital						1	1	1	1	1
Other Creditors						26 394	45 323	41 088	48 469	75 359
Other Taxation Social Security Within One Year					6 399	8 624
Profit Loss For Period						70 550
Profit Loss On Ordinary Activities After Tax							103 493	63 990	101 309	86 002
Property Plant Equipment Gross Cost										1 500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Capital Authorised					1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment										1 500
Total Dividend Payment						26 640
Trade Creditors Within One Year					89	133
Trade Debtors Trade Receivables						235 894	326 477	367 794	433 272	471 644

Company staff

Andrew W.

Role: Director

Appointed: 20 August 2009

Latest update: 3 April 2024

People with significant control

Andrew W.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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 26 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 2017-04-28
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2017-04-28
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
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	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016

Wilkian Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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