Wilkinson Education Limited in High Peak, SK23 6DE

Description

Data updated on: 01-11-2023

Wilkinson Education is a business registered at SK23 6DE High Peak at 4 The Sidings. The firm has been operating since 2018 and is established under reg. no. 11358676. The firm has been present on the British market for 6 years now and the state is active - proposal to strike off. This business's SIC code is 85600 which means Educational support services. Wilkinson Education Ltd released its account information for the period up to Friday 30th June 2023. The company's most recent confirmation statement was submitted on Thursday 11th May 2023.

Thus far, this limited company has only been guided by an individual managing director: John W. who has been caring of it for 6 years.

Executives with significant control over the firm are: Pamela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-06-30
Currency

Balance Sheet
Current Assets	1 775	16 584	19 244	33 844	16 261
Cash Bank On Hand		9 594	6 959	4 208	13 692
Debtors		6 990	12 285	29 636	2 569
Net Assets Liabilities		2	409	12 125	12 497
Other Debtors		6 270	11 300
Property Plant Equipment		1 181	1 600	1 299

Other Financial Data
Amount Specific Advance Or Credit Directors	131	6 099	11 084	27 114	2 569
Amount Specific Advance Or Credit Made In Period Directors	131	6 099	11 084	51 855	2 569
Amount Specific Advance Or Credit Repaid In Period Directors		131	6 099	35 825	27 114
Average Number Employees During Period	2	2	2	2	2
Creditors	2 659	10 000	8 385	6 188	3 764
Fixed Assets	890	1 181
Net Current Assets Liabilities	-884	-1 179	7 194	17 014	12 497
Total Assets Less Current Liabilities	6	2	8 794	18 313	12 497
Accrued Liabilities Deferred Income			1 468	1 583	1 695
Accumulated Depreciation Impairment Property Plant Equipment		1 021	1 498	2 034
Bank Borrowings Overdrafts		10 000	8 385	3 938
Corporation Tax Payable			10 268	12 971	2 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 235
Disposals Property Plant Equipment					3 333
Increase From Depreciation Charge For Year Property Plant Equipment			477	536	201
Number Shares Issued Fully Paid			1	1	1
Other Creditors		609	1 756
Other Remaining Borrowings			1 677	2 250
Other Taxation Social Security Payable		7 154	26	26
Par Value Share			1	1	1
Prepayments			217	222
Property Plant Equipment Gross Cost		2 202	3 098	3 333
Total Additions Including From Business Combinations Property Plant Equipment			896	235
Trade Debtors Trade Receivables		720	985	2 300

Company staff

John W.

Role: Director

Appointed: 12 May 2018

Latest update: 16 November 2023

People with significant control

Pamela W.

Notified on 9 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 12 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 June 2023

Wilkinson Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

Pamela W.

John W.

Accounts Documents

Company filings

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