Wilkins (henley) Limited in Reading, RG1 8LL

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www.wilkinsremovals.co.uk

Description

Data updated on: 01-11-2023

Registered at 100 Cardiff Road, Reading RG1 8LL Wilkins (henley) Limited is a Private Limited Company with 00925158 registration number. The firm was established 57 years ago. This company's registered with SIC code 52101 - Operation of warehousing and storage facilities for water transport activities. Wilkins (henley) Ltd released its latest accounts for the period that ended on Thursday 30th June 2022. The company's most recent confirmation statement was submitted on Wednesday 28th December 2022.

Wilkins (henley) Ltd is a medium-sized vehicle operator with the licence number OH0206521. The firm has one transport operating centre in the country. In their subsidiary in Reading , 10 machines are available.

Taking into consideration the company's executives list, since 2023-12-29 there have been two directors: Oliver M. and John M..

Executives who control the firm include: Oliver M. owns over 3/4 of company shares and has 3/4 to full of voting rights. John M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	401 626	484 695	597 749	647 430	2 479 516

Balance Sheet
Cash Bank In Hand	54 099	22 714	35 642	63 353	407 847
Cash Bank On Hand					407 847	344 704	241 309	99 945	520 476	686 825	371 024	293 300
Current Assets	98 824	92 204	112 607	138 860	487 790	408 462	309 731	206 471	601 549	786 763	522 167	534 671
Debtors	42 672	68 950	76 095	74 487	78 893	62 470	67 134	105 238	79 785	98 438	149 643	239 871
Intangible Fixed Assets					35 103
Net Assets Liabilities					2 479 516	2 539 115	2 592 867	2 601 308	2 700 748	2 852 898	3 023 259	3 008 927
Net Assets Liabilities Including Pension Asset Liability	401 626	484 695	597 749	647 430	2 479 516
Other Debtors					30 404	29 214	33 585	31 963	34 361	35 245	43 915	56 979
Property Plant Equipment					3 821 852	3 958 232	3 962 344	4 020 996	4 144 532	4 199 321	4 380 565
Stocks Inventory	2 053	540	870	1 020	1 050
Tangible Fixed Assets	697 684	747 458	764 302	821 168	3 821 852
Total Inventories					1 050	1 288	1 288	1 288	1 288	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	4 436	4 436	4 436	4 436	4 436
Profit Loss Account Reserve	393 626	476 695	589 749	639 430	2 471 516
Shareholder Funds	401 626	484 695	597 749	647 430	2 479 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 900	7 800	11 700	15 600	19 500	23 400	27 300	31 200
Accumulated Depreciation Impairment Property Plant Equipment					322 811	404 719	487 982	579 766	676 071	807 200	983 326	130 469
Average Number Employees During Period						17	18	17	19	21	23	21
Bank Borrowings						1 537 359	1 438 787	1 342 935	1 671 288	1 647 717	1 512 176	1 402 583
Bank Borrowings Overdrafts					1 373 600	1 440 804	1 336 461	1 240 553	1 671 288	1 465 367	1 131 145	360 440
Capital Redemption Reserve	3 564	3 564	3 564	3 564	3 564
Creditors					1 444 419	1 489 683	1 366 660	1 272 427	1 685 565	1 475 173	1 136 226	1 042 143
Creditors Due After One Year			20 158	91 269	1 444 419
Creditors Due Within One Year	387 082	339 167	240 642	188 922	389 138
Finance Lease Liabilities Present Value Total					70 819	48 879	30 199	31 874	14 277	9 806	5 081
Fixed Assets				821 168	3 856 955	3 989 435	3 989 647	4 044 399	4 164 035	4 214 924	4 392 268	4 289 194
Increase From Amortisation Charge For Year Intangible Assets						3 900	3 900	3 900	3 900	3 900	3 900	3 900
Increase From Depreciation Charge For Year Property Plant Equipment						81 908	83 263	91 784	96 379	131 129	176 126	160 097
Intangible Assets					35 103	31 203	27 303	23 403	19 503	15 603	11 703	7 803
Intangible Assets Gross Cost					39 003	39 003	39 003	39 003	39 003	39 003	39 003
Intangible Fixed Assets Additions					39 003
Intangible Fixed Assets Aggregate Amortisation Impairment					3 900
Intangible Fixed Assets Amortisation Charged In Period					3 900
Intangible Fixed Assets Cost Or Valuation					39 003
Net Current Assets Liabilities	-288 258	-246 963	-128 035	-50 062	98 652	91 231	23 871	-109 440	310 470	214 127	-94 083	-111 279
Number Shares Allotted		4 436	4 436	4 436	4 436
Other Creditors					49 660	85 334	41 119	87 557	12 322	192 321	136 673	126 158
Other Taxation Social Security Payable					57 232	86 392	81 385	74 901	102 939	126 501	81 781	131 251
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 144 663	4 362 951	4 450 326	4 600 762	4 820 603	5 006 521	5 363 891	5 424 814
Provisions For Liabilities Balance Sheet Subtotal					31 672	51 868	53 991	61 224	88 192	100 980	138 700	126 845
Provisions For Liabilities Charges	7 800	15 800	18 360	32 407	31 672
Share Capital Allotted Called Up Paid	4 436	4 436	4 436	4 436	4 436
Tangible Fixed Assets Additions		75 393	44 459	99 090	3 296 621
Tangible Fixed Assets Cost Or Valuation	892 703	958 497	1 002 956	1 102 046	4 144 663
Tangible Fixed Assets Depreciation	195 019	211 039	238 654	280 878	322 811
Tangible Fixed Assets Depreciation Charged In Period		23 160	27 615	42 224	41 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 140
Tangible Fixed Assets Disposals		9 599			254 004
Total Additions Including From Business Combinations Property Plant Equipment						218 288	87 375	150 436	224 841	185 918	357 370	60 923
Total Assets Less Current Liabilities	409 426	500 495	636 267	771 106	3 955 607	4 080 666	4 013 518	3 934 959	4 474 505	4 429 051	4 298 185	4 177 915
Trade Creditors Trade Payables					39 846	48 950	61 030	51 071	175 818	71 464	16 765	28 101
Trade Debtors Trade Receivables					48 489	33 256	33 549	73 275	45 424	63 193	105 728	182 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment									74
Disposals Property Plant Equipment									5 000

Company staff

Oliver M.

Role: Director

Appointed: 29 December 2023

Latest update: 5 March 2024

John M.

Role: Director

Appointed: 26 January 2001

Latest update: 5 March 2024

Geraldine M.

Role: Director

Resigned: 13 June 2017

Latest update: 5 March 2024

Christopher M.

Role: Director

Appointed: 26 January 2001

Resigned: 01 May 2012

Latest update: 5 March 2024

William M.

Role: Director

Appointed: 26 January 2001

Resigned: 01 May 2012

Latest update: 5 March 2024

Richard M.

Role: Director

Appointed: 26 January 2001

Resigned: 01 May 2012

Latest update: 5 March 2024

Sydney M.

Role: Director

Appointed: 28 December 1991

Resigned: 08 September 2000

Latest update: 5 March 2024

People with significant control

Oliver M.

Notified on 29 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 20 January 2020

Nature of control:

over 3/4 of shares

Geraldine M.

Notified on 6 April 2016

Ceased on 20 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014

Wilkins (henley) Limited

General information

Name:

Office Address:

Contact information

Website

www.wilkinsremovals.co.uk

Description

Financial data based on annual reports

Company staff

Oliver M.

John M.

Geraldine M.

Christopher M.

William M.

Richard M.

Sydney M.

People with significant control

Oliver M.

John M.

Geraldine M.

Accounts Documents

Company Vehicle Operator Data

100 Cardiff Road

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No. of Vehicles

Company filings

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Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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