Wilkin Consultants Limited in Chelmsford, CM2 6UH

Description

Data updated on: 01-11-2023

This company is based in Chelmsford under the ID 07824618. This firm was established in the year 2011. The main office of the firm is situated at 6 Pollards Green . The postal code is CM2 6UH. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-10-31 is the last time account status updates were reported.

With regards to this specific limited company, just about all of director's obligations have so far been met by John W. who was selected to lead the company in 2011 in October.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 317	4 964	1 884	83	878

Balance Sheet
Cash Bank In Hand	10 169	9 827	11 616	9 663	9 586
Cash Bank On Hand					9 586	9 735	11 968	2 874	3 688	4 753	2 187
Current Assets				9 663	11 114	11 201	12 465	7 049	17 899	8 036	4 897
Debtors					1 528	1 466	497	4 674	14 211	3 283	2 710
Other Debtors					1 528	1 466	497	1 057	10 594	925	416
Tangible Fixed Assets	200	100
Net Assets Liabilities								420	686

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 316	4 963	1 883	82	877
Shareholder Funds	3 317	4 964	1 884	83	878

Other Financial Data
Amount Specific Advance Or Credit Directors					1 528	906		638		925	416
Amount Specific Advance Or Credit Made In Period Directors					3 712	41 569	36 733	3 248		925	416
Amount Specific Advance Or Credit Repaid In Period Directors					2 184	42 006	37 639	2 610			925
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					10 236	11 008	11 237	6 629	17 213	8 035	4 892
Creditors Due Within One Year	7 052	4 963	9 732	9 580	10 236
Net Current Assets Liabilities	3 117	4 864	1 884	83	878	193	1 228	420	686	1	5
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					3 405	3 355	3 397	1 126	12 684	840	900
Other Taxation Social Security Payable					6 831	7 653	6 505	6 002	3 789	7 050	3 992
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300	300	300	300
Tangible Fixed Assets Depreciation	100	200	300	300
Tangible Fixed Assets Depreciation Charged In Period	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					300
Tangible Fixed Assets Disposals					300
Total Assets Less Current Liabilities	3 317	4 964	1 884	83	878	193	1 228	420	686	1	5
Trade Creditors Trade Payables							1 333		740	145
Trade Debtors Trade Receivables								3 617	3 617	2 358	2 294
Advances Credits Directors					1 528

Company staff

John W.

Role: Director

Appointed: 26 October 2011

Latest update: 20 February 2024

People with significant control

Christine W.

Notified on 11 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John W.

Notified on 6 April 2016

Ceased on 11 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Wilkin Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Elizabeth D.

People with significant control

Christine W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2013

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