Wilkinson Environmental Services Limited in Warrington, WA2 0TH

Description

Data updated on: 01-11-2023

Wilkinson Environmental Services Limited with Companies House Reg No. 10067000 has been operating on the market for 8 years. This particular Private Limited Company can be found at 86 Aviemore Drive, Fearnhead in Warrington and company's area code is WA2 0TH. The enterprise's registered with SIC code 41201 : Construction of commercial buildings. Wilkinson Environmental Services Ltd filed its account information for the period up to Thu, 31st Mar 2022. The company's latest confirmation statement was released on Wed, 15th Mar 2023.

Alexander W. is the company's individual director, that was selected to lead the company on 2016-03-16.

Alexander W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 629	31 537	9 339	40 574	1 569	13 974	28 458
Current Assets	86 322	49 320	59 328	98 540	40 118	57 101	95 975
Debtors	75 693	17 783	49 989	57 966	38 549	43 127	67 517
Net Assets Liabilities	29 276	29 639	33 483	52 802	8 311	19 939	68 108
Other Debtors	1 531
Property Plant Equipment	3 375	2 250	3 999	2 031	1 035	347

Other Financial Data
Accrued Liabilities	2 900	3 045	3 000	3 100	3 250	3 400	3 570
Accumulated Depreciation Impairment Property Plant Equipment	1 125	2 250	4 334	6 456	7 452	8 552	9 551
Additional Provisions Increase From New Provisions Recognised	332			-122
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-121
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				92	1	1	12 749
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	15 727	5 588	8 734	14 358	3 530	10 583	9 534
Corporation Tax Recoverable			23 160	27 262	15 258	22 127	45 784
Creditors	60 089	21 472	14 683	24 364	11 886	37 452	33 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 122			6 375
Disposals Property Plant Equipment							6 375
Dividends Paid	35 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 125		2 084		996	1 100	77
Loans From Directors			2 204	4 542	587	10 439	2 815
Net Current Assets Liabilities	26 233	27 848	29 822	50 987	7 333	19 649	62 938
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors			338	216	11 029	9 800	9 800
Other Taxation Social Security Payable	-26 429	-31 821	-23 160
Par Value Share	1		1	1	1	1	1
Profit Loss	64 176
Property Plant Equipment Gross Cost	4 500	4 500	8 333	8 487	8 487	8 899	28 950
Provisions	332	459	338	216
Provisions For Liabilities Balance Sheet Subtotal	332	459	338	216	57	57	4 088
Total Additions Including From Business Combinations Property Plant Equipment	4 500		3 833	154		412	28 950
Total Assets Less Current Liabilities	29 608	30 098	33 821	53 018	8 368	19 996	84 945
Trade Creditors Trade Payables		1 145	885	1 097	2 502
Trade Debtors Trade Receivables	74 162	17 783	26 829	30 704	23 291	21 000	21 733
Value-added Tax Payable					11 886	3 229	3 318

Company staff

Alexander W.

Role: Director

Appointed: 16 March 2016

Latest update: 13 February 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilkinson Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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