Wilkinson Minerals 2012 Ltd in Whitby, YO21 1QL

Description

Data updated on: 01-11-2023

Wilkinson Minerals 2012 is a firm with it's headquarters at YO21 1QL Whitby at 28 Bagdale. This business was established in 2012 and is established under reg. no. 08209724. This business has been operating on the English market for twelve years now and the state is active. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. Wilkinson Minerals 2012 Limited reported its latest accounts for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-09-11.

Right now, this company has a solitary director: Richard W., who was chosen to lead the company twelve years ago.

Richard W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-414	608	1 572

Balance Sheet
Cash Bank In Hand	4 434	6 568	6 053
Cash Bank On Hand			6 053	7 878
Current Assets		6 568	6 080	7 885	9 868	1 771	3 769	5 785	7 876
Debtors			27	7
Intangible Fixed Assets	9 022	8 120	7 308
Other Debtors			27	7

Capital & Reserves
Called Up Share Capital	36	36	36
Profit Loss Account Reserve	-450	572	1 536
Shareholder Funds	-414	608	1 572

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 892	4 623
Creditors			11 816	11 846	11 854	1 828	1 854	1 871	1 906
Creditors Due Within One Year	13 870	14 080	11 816
Fixed Assets				6 577	5 919	5 327	4 794	4 315	3 883
Increase From Amortisation Charge For Year Intangible Assets				731
Intangible Assets			7 308	6 577
Intangible Assets Gross Cost			11 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 178	3 080	3 892
Intangible Fixed Assets Amortisation Charged In Period		902	812
Intangible Fixed Assets Cost Or Valuation	11 200	11 200
Net Current Assets Liabilities	-9 436	-7 512	-5 736	-3 961	-1 986	-57	1 915	3 914	5 970
Number Shares Allotted		36	36
Other Creditors			11 508	11 526
Other Taxation Social Security Payable			241	253
Par Value Share		1	1
Share Capital Allotted Called Up Paid	36	36	36
Total Assets Less Current Liabilities	-414	608	1 572	2 616	3 933	5 270	6 709	8 229	9 853
Trade Creditors Trade Payables			67	67
Average Number Employees During Period							1	1

Company staff

Richard W.

Role: Director

Appointed: 11 September 2012

Latest update: 22 April 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wilkinson Minerals 2012 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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