Wilkinson Banks Services Limited in Bristol, BS8 4RU

Description

Data updated on: 01-11-2023

Wilkinson Banks Services Limited can be contacted at Bristol at Flat 3 Pooles Wharf. You can look up the company using the post code - BS8 4RU. Wilkinson Banks Services's founding dates back to year 2012. The firm is registered under the number 07928910 and its current status is active. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. Wilkinson Banks Services Ltd reported its account information for the period up to Tue, 31st Jan 2023. The most recent annual confirmation statement was released on Mon, 30th Jan 2023.

As for the company, a variety of director's duties have so far been met by Paula B. who was appointed 12 years ago.

Paula B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 995	62 242	72 345	98 304

Balance Sheet
Current Assets	50 426	84 153	90 656	120 111	125 903	121 220	112 781	108 216	92 526	87 500	87 050
Cash Bank On Hand					125 903	111 014	112 781	98 736	92 526	87 322	86 733
Debtors	18 090	17 820	5 472	8 664		10 206		9 480		178	317
Other Debtors										178	317
Property Plant Equipment									466	233
Cash Bank In Hand	32 336	66 333	85 184	111 447
Net Assets Liabilities Including Pension Asset Liability	29 995	62 242	72 345	98 304
Tangible Fixed Assets	200	100	0

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 994	62 241	72 344	98 303
Shareholder Funds	29 995	62 242	72 345	98 304

Other Financial Data
Total Fixed Assets Additions	300
Total Fixed Assets Cost Or Valuation	300	300	300	300
Total Fixed Assets Depreciation	100	200	300	300
Total Fixed Assets Depreciation Charge In Period	100	100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 392	1 404
Creditors				20 415	19 913	18 602	12 351	21 044	8 959	4 693	4 637
Net Current Assets Liabilities	29 795	62 142	72 345	98 304	105 990	102 618	100 430	87 172	83 567	82 807	82 413
Total Assets Less Current Liabilities	29 995	62 242	72 345	98 304	105 990	102 618	100 430	87 172	84 033	83 040	82 413
Accumulated Depreciation Impairment Property Plant Equipment					300	300	300	300	233	466
Average Number Employees During Period					1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									300		466
Disposals Property Plant Equipment									300		699
Other Creditors					4 160	4 566	4 654	5 006	4 787	4 367	4 311
Other Taxation Social Security Payable					15 081	13 355	7 697	16 038	4 172	326	326
Property Plant Equipment Gross Cost					300	300	300	300	699	699
Trade Creditors Trade Payables					672	681
Trade Debtors Trade Receivables						10 206		9 480
Increase From Depreciation Charge For Year Property Plant Equipment									233	233
Total Additions Including From Business Combinations Property Plant Equipment									699
Creditors Due Within One Year Total Current Liabilities	20 631	22 011	18 311	21 807
Fixed Assets	200	100	0
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300	300	300	300
Tangible Fixed Assets Depreciation	100	200	300	300
Tangible Fixed Assets Depreciation Charge For Period	100	100	100

Company staff

Paula B.

Role: Director

Appointed: 30 January 2012

Latest update: 9 April 2024

People with significant control

Paula B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Wilkinson Banks Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

People with significant control

Paula B.

Accounts Documents

Company filings

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