Wilkins & Sharpe Limited in London, SE24 0DJ

Description

Data updated on: 01-11-2023

Wilkins & Sharpe Limited may be found at 36 Brantwood Road, Herne Hill in London. Its area code is SE24 0DJ. Wilkins & Sharpe has existed in this business for thirteen years. Its registration number is 07487995. This enterprise's registered with SIC code 86220 meaning Specialists medical practice activities. Wilkins & Sharpe Ltd filed its account information for the period that ended on 2022-04-30. The company's latest annual confirmation statement was filed on 2023-01-11.

According to the information we have, this particular company was created in January 2011 and has so far been guided by three directors.

Executives who have control over the firm are as follows: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	82 954	136 290	202 240	258 158

Balance Sheet
Cash Bank On Hand					75 319	67 325	102 687	136 111	157 595	110 073	163 724	363 263
Current Assets	2	59 074	67 006	83 763	120 715	274 345	354 832	468 422	510 436	482 089	547 835	735 622
Debtors	2	17 264	27 126	18 686	45 397	207 020	252 145	332 311	352 841	372 016	384 111	372 359
Net Assets Liabilities					258 158	372 520	473 162	568 959	622 510	634 198	668 691	806 580
Other Debtors										695
Property Plant Equipment					854	569	809	1 621	2 650	39 474	27 758	14 015
Cash Bank In Hand		41 810	39 880	65 077	75 318
Intangible Fixed Assets		213 750	202 500	191 250	180 000
Net Assets Liabilities Including Pension Asset Liability	2	82 954	136 290	202 240	258 158
Tangible Fixed Assets		712	475	238	854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		82 952	136 288	202 238	258 156
Shareholder Funds	2	82 954	136 290	202 240	258 158

Other Financial Data
Accrued Liabilities								960				586
Accumulated Amortisation Impairment Intangible Assets					45 000	56 250	67 500	78 750	90 000	101 250	112 500	123 750
Accumulated Depreciation Impairment Property Plant Equipment					1 233	1 518	1 977	2 860	4 001	15 012	28 749	42 333
Additions Other Than Through Business Combinations Property Plant Equipment								1 695	2 170	50 621	2 800
Amortisation Expense Intangible Assets										11 250	11 250
Amounts Owed By Related Parties										271 949	271 661	268 877
Average Number Employees During Period					2	2	3	3	4	4	4	4
Creditors					43 241	71 036	39 825	47 026	25 072	3 615	14 091	40 593
Depreciation Expense Property Plant Equipment										13 796	14 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 786	-584	-120
Disposals Property Plant Equipment										-2 786	-779	-159
Dividend Per Share Interim							5 000
Fixed Assets		214 462	202 975	191 488	180 854	169 319	158 309	147 871	137 650	163 224	140 258	115 265
Increase From Amortisation Charge For Year Intangible Assets						11 250		11 250	11 250	11 250	11 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment						285		883	1 141	13 797	14 321	13 704
Intangible Assets					180 000	168 750	157 500	146 250	135 000	123 750	112 500	101 250
Intangible Assets Gross Cost					225 000	225 000	225 000	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	2	-131 508	-66 590	10 800	77 475	203 309	315 007	421 396	485 364	478 474	533 744	695 029
Other Creditors					16 114	39 739	11 220	19 416	9 129	3 615	385	470
Property Plant Equipment Gross Cost					2 087	2 087	2 786	4 481	6 651	54 486	56 507	56 348
Provisions For Liabilities Balance Sheet Subtotal					171	108	154	308	504	7 500	5 311	3 714
Taxation Social Security Payable					6 448
Total Assets Less Current Liabilities		82 954	136 385	202 288	258 329	372 628	473 316	569 267	623 014	641 698	674 002	810 294
Trade Creditors Trade Payables								1 695
Trade Debtors Trade Receivables					7 625	19 870	21 856	22 933	5 495	10 975	9 221	1 880
Director Remuneration							2 900		5 048	19 110
Creditors Due Within One Year		190 582	133 596	72 963	43 240
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			95	48	171
Value Shares Allotted	2	2	2	2	2

Company staff

Jack W.

Role: Director

Appointed: 01 October 2019

Latest update: 30 December 2023

Claire S.

Role: Director

Appointed: 11 January 2011

Latest update: 30 December 2023

Christopher W.

Role: Director

Appointed: 11 January 2011

Latest update: 30 December 2023

People with significant control

Claire S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 5 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015

Wilkins & Sharpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack W.

Claire S.

Christopher W.

People with significant control

Claire S.

Christopher W.

Accounts Documents

Company filings

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