Wilkins Packaging Limited in Brentwood, CM14 5PN

Description

Data updated on: 01-11-2023

This particular business is located in Brentwood registered with number: 03086230. This company was registered in 1995. The headquarters of the company is situated at 3-5 Coxtie Green Road Pilgrims Hatch. The post code for this place is CM14 5PN. The company's declared SIC number is 22290, that means Manufacture of other plastic products. The business latest accounts were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 16th June 2023.

When it comes to the following company's register, for twenty seven years there have been two directors: Alison T. and Graham W..

Executives with significant control over the firm are: Graham W. owns 1/2 or less of company shares. Alison T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 333	167 781	183 257	180 314	177 119	181 647

Balance Sheet
Cash Bank In Hand	95 284	79 587	30 357	91 861	25 445	80 122
Current Assets	352 304	323 269	285 630	320 167	217 452	268 415	222 325	247 622	218 041	234 175	315 916	196 784
Debtors	243 020	231 182	240 273	213 306	177 007	163 293
Net Assets Liabilities						183 207	172 966	173 268	147 587	132 453	142 701	149 070
Net Assets Liabilities Including Pension Asset Liability		167 781	183 257	180 314	177 119	181 647
Stocks Inventory	14 000	12 500	15 000	15 000	15 000	25 000
Tangible Fixed Assets	90 194	80 169	110 579	112 102	117 227	115 124

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	167 133	167 581	183 057	180 114	176 919	181 447
Shareholder Funds	167 333	167 781	183 257	180 314	177 119	181 647

Other Financial Data
Average Number Employees During Period							4	4	4	4	4	4
Creditors						18 980	14 520	9 204	3 427	50 000	161 000	163 277
Creditors Due After One Year			28 833	25 732	22 403	18 980
Creditors Due Within One Year	275 165	235 657	184 119	226 223	133 889	181 353
Fixed Assets						115 124	110 357	104 272	99 900	96 308	118 553	115 563
Net Current Assets Liabilities	77 139	87 612	101 511	93 944	83 563	87 063	77 129	78 200	51 114	86 145	185 148	33 507
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 268	1 559
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			34 340	5 618	9 609	2 250
Tangible Fixed Assets Cost Or Valuation	312 958	312 958	347 298	310 482	320 091	322 341
Tangible Fixed Assets Depreciation	222 764	232 789	236 719	198 380	202 864	207 217
Tangible Fixed Assets Depreciation Charged In Period		10 025	3 930	4 096	4 484	4 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				42 435
Tangible Fixed Assets Disposals				42 434
Total Assets Less Current Liabilities	167 333	167 781	212 090	206 046	200 790	202 187	187 486	182 472	151 014	182 453	303 701	149 070

Company staff

Alison T.

Role: Director

Appointed: 23 July 1997

Latest update: 7 April 2024

Alison T.

Role: Secretary

Appointed: 01 August 1995

Latest update: 7 April 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 February 2014

Wilkins Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Alison T.

Graham W.

Suzanne B.

Kevin B.

Brian W.

People with significant control

Graham W.

Alison T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies