Wilkins Consultants Ltd in Leeds, LS13 1AA

Description

Data updated on: 01-11-2023

This firm is based in Leeds under the following Company Registration No.: 09105125. It was started in 2014. The headquarters of the company is situated at The Rookery Rodley Lane. The zip code for this location is LS13 1AA. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. 2022-03-30 is the last time when the accounts were filed.

This business owes its success and permanent progress to two directors, specifically Lucy W. and Matthew W., who have been controlling it since 2019/08/13.

Executives with significant control over the firm are: Lucy W. owns 1/2 or less of company shares. Matthew W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 266	29 340

Balance Sheet
Cash Bank On Hand		33 986	472
Current Assets	58 969	43 058	5 959	11 206	54 765	60 731	38 009	7 100	6 740
Debtors	0	9 072	5 487
Net Assets Liabilities		29 340	291	1 304	26 700	41 250	27 780	6 139	5 683
Property Plant Equipment		2 084	1 713
Cash Bank In Hand	58 969	33 986
Net Assets Liabilities Including Pension Asset Liability	35 266	29 340
Tangible Fixed Assets	2 245	2 084

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 166	29 240
Shareholder Funds	35 266	29 340

Other Financial Data
Total Fixed Assets Additions	2 763	320
Total Fixed Assets Cost Or Valuation	2 763	3 083
Total Fixed Assets Depreciation	518	999
Total Fixed Assets Depreciation Charge In Period	518	481
Accumulated Depreciation Impairment Property Plant Equipment		999	1 570
Additions Other Than Through Business Combinations Property Plant Equipment			200
Administrative Expenses		13 687	16 497
Average Number Employees During Period		1	1		1	2	2	1
Comprehensive Income Expense		19 074	22 451
Creditors		15 802	7 381	11 723	29 430	20 506	10 999	1 540	1 493
Depreciation Expense Property Plant Equipment		481	571
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid		25 000	51 500
Gross Profit Loss		37 354	44 591
Increase From Depreciation Charge For Year Property Plant Equipment			571
Net Current Assets Liabilities	33 021	27 256	-1 422	517	25 334	40 225	27 010	5 560	5 247
Operating Profit Loss		23 667	28 094
Other Interest Receivable Similar Income Finance Income		152	12
Profit Loss		19 074	22 451
Profit Loss On Ordinary Activities Before Tax		23 819	28 106
Property Plant Equipment Gross Cost		3 083	3 283
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 745	5 655
Total Assets Less Current Liabilities	35 266	29 340	291	1 304	26 700	41 250	27 780	6 139	5 683
Advances Credits Directors	7 613	8 824	5 487
Advances Credits Made In Period Directors		36 518
Advances Credits Repaid In Period Directors		37 729
Creditors Due Within One Year Total Current Liabilities	25 948	15 802
Fixed Assets	2 245	2 084		1 821	1 366	1 025	770	579	436
Tangible Fixed Assets Additions	2 763	320
Tangible Fixed Assets Cost Or Valuation	2 763	3 083
Tangible Fixed Assets Depreciation	518	999
Tangible Fixed Assets Depreciation Charge For Period	518	481

Company staff

Lucy W.

Role: Director

Appointed: 13 August 2019

Latest update: 26 March 2024

Matthew W.

Role: Director

Appointed: 27 June 2014

Latest update: 26 March 2024

People with significant control

Lucy W.

Notified on 13 August 2019

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wilkins Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Matthew W.

People with significant control

Lucy W.

Matthew W.

Accounts Documents

Company filings

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