Wilkinson And Scott Limited in Bradford, BD5 0DZ

Description

Data updated on: 01-11-2023

Wilkinson And Scott Limited with Companies House Reg No. 00213854 has been on the market for ninety eight years. The Private Limited Company can be contacted at 58 Nelson Street, , Bradford and its zip code is BD5 0DZ. The firm's Standard Industrial Classification Code is 46750 which means Wholesale of chemical products. The company's latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-10-28.

The data at our disposal detailing this particular enterprise's management reveals the existence of two directors: Gary S. and Ian L. who became the part of the company on Fri, 5th Aug 2022 and Tue, 31st May 2022.

The companies that control this firm are: Advanced Chemical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rossendale at Todd Hall Road, Haslingden, BB4 5LA and was registered as a PSC under the registration number 11384083.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 043	307 553	338 029	354 793	359 114

Balance Sheet
Cash Bank On Hand					262 353	284 961	272 261	281 117	289 204	291 110	306 505	79 053
Current Assets	356 773	413 237	447 661	482 918	485 313	546 366	519 650	533 970	518 180	495 632	662 541	1 017 960
Debtors	151 141	183 120	185 726	166 108	163 784	192 601	163 756	179 765	154 693	123 751	216 087	816 166
Net Assets Liabilities					359 114	397 386	409 672	426 012	429 987	403 766	455 154	514 497
Other Debtors					10 110	9 332	10 545	9 912	10 135	9 536	9 330	11 070
Property Plant Equipment					25 722	33 517	43 066	36 911	36 557	27 212	20 579	15 840
Total Inventories					59 176	68 804	83 633	73 088	74 283	80 771	139 949	122 741
Cash Bank In Hand	137 956	164 657	197 177	248 647	262 353
Net Assets Liabilities Including Pension Asset Liability		307 553	338 029	354 793	359 114
Stocks Inventory	67 676	65 460	64 758	68 163	59 176
Tangible Fixed Assets	29 878	52 371	41 381	32 873	25 722

Capital & Reserves
Called Up Share Capital	2 340	2 340	2 340	2 340	2 340
Profit Loss Account Reserve	258 043	301 553	332 029	348 793	353 114
Shareholder Funds	264 043	307 553	338 029	354 793	359 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					164 699	160 392	151 843	157 998	168 548	177 893	184 526	189 160
Additions Other Than Through Business Combinations Property Plant Equipment												180
Amounts Owed By Related Parties												443 353
Average Number Employees During Period						4	4	4	4	4	4	3
Creditors					148 009	177 016	145 674	138 593	118 465	114 356	224 567	515 917
Increase From Depreciation Charge For Year Property Plant Equipment						10 837	7 953	6 155	10 550	9 345	6 633	4 919
Net Current Assets Liabilities	234 165	255 182	304 584	327 125	337 304	369 350	373 976	395 377	399 715	381 276	437 974	502 043
Other Creditors					47 436	3 599	3 699	3 809	3 919	4 266	10 009	174 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												285
Other Disposals Property Plant Equipment												285
Other Taxation Social Security Payable					34 998	52 568	40 733	59 491	44 798	35 021	70 777	86 076
Property Plant Equipment Gross Cost					190 421	193 909	194 909	194 909	205 105	205 105	205 105	205 000
Provisions For Liabilities Balance Sheet Subtotal					3 912	5 481	7 370	6 276	6 285	4 722	3 399	3 386
Total Assets Less Current Liabilities	264 043	307 553	345 965	359 998	363 026	402 867	417 042	432 288	436 272	408 488	458 553	517 883
Trade Creditors Trade Payables					65 575	120 849	101 242	75 293	69 748	75 069	143 781	255 066
Trade Debtors Trade Receivables					153 674	183 269	153 211	169 853	144 558	114 215	206 757	361 743
Capital Redemption Reserve	3 660	3 660	3 660	3 660	3 660
Creditors Due Within One Year	122 608	158 055	143 077	155 793	148 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 144	16 502
Disposals Property Plant Equipment						25 859	17 000
Number Shares Allotted		2 340	2 340	2 340	468
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			7 936	5 205	3 912
Share Capital Allotted Called Up Paid	2 340	2 340	2 340	2 340	468
Tangible Fixed Assets Additions		29 459	1 118	1 284	750
Tangible Fixed Assets Cost Or Valuation	157 810	187 269	188 387	189 671	190 421
Tangible Fixed Assets Depreciation	127 932	134 898	147 006	156 798	164 699
Tangible Fixed Assets Depreciation Charged In Period		6 966	12 108	9 792	7 901
Total Additions Including From Business Combinations Property Plant Equipment						29 347	18 000		10 196