Wilkinson Simons Development Limited in Corsham, SN13 9ST

Description

Data updated on: 01-11-2023

The Wilkinson Simons Development Limited firm has been operating in this business for 14 years, having launched in 2010. Started with registration number 07447503, Wilkinson Simons Development was set up as a Private Limited Company with office in 8 Pitts Croft, Corsham SN13 9ST. The enterprise's declared SIC number is 68100 meaning Buying and selling of own real estate. Wilkinson Simons Development Ltd reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was filed on 2022-11-22.

The knowledge we have related to the following enterprise's personnel reveals there are two directors: Sally W. and Neil J. who were appointed on 2010-11-23 and 2010-11-22.

Sally W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	82 311	80 361	465 948	700 519

Balance Sheet
Cash Bank On Hand					515 114	32 632	1 900	8 290	18 596	10 644	13 592	10 556	22 366
Current Assets	100	107 864	544 461	1 414 441	1 436 006	1 326 889	1 386 442	1 379 893	1 390 199	1 382 247	1 385 195	1 382 159	1 393 969
Debtors	100	100		165	165	11 315
Net Assets Liabilities						695 521	698 950	672 107	714 046	733 503	769 150	800 544	840 111
Other Debtors	100	100			165	11 315
Total Inventories					920 727	1 282 942	1 384 542	1 371 603	1 371 603	1 371 603	1 371 603	1 371 603	1 371 603
Cash Bank In Hand		107 764	449	6 049	515 114
Stocks Inventory			544 012	1 408 227	920 727
Net Assets Liabilities Including Pension Asset Liability	100	82 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		82 211	80 261	465 848	700 419
Shareholder Funds	100	82 311	80 361	465 948	700 519

Other Financial Data
Version Production Software									2 020	2 022	2 021	2 023	2 023
Accrued Liabilities													2 400
Creditors					735 487	631 368	687 492	707 786	676 153	648 744	616 045	581 615	553 858
Deferred Income													5 000
Net Current Assets Liabilities	100	82 311	80 361	465 948	700 519	695 521	698 950	672 107	714 046	733 503	769 150	800 544	840 111
Other Creditors					668 332	624 032	683 124	707 786	666 316	642 298	607 797	573 897	537 297
Taxation Social Security Payable						10	10		9 837	6 446	8 248	7 718	9 161
Trade Creditors Trade Payables					1	7 326	4 358
Work In Progress						1 282 942	1 384 542	1 371 603	1 371 603
Creditors Due Within One Year		25 553	464 100	948 493	735 487
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					67 154	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	100	82 311	80 361	465 948	700 519	695 521
Accruals Deferred Income Within One Year		5 000
Taxation Social Security Due Within One Year		20 553

Company staff

Sally W.

Role: Director

Appointed: 23 November 2010

Latest update: 11 January 2024

Neil J.

Role: Director

Appointed: 22 November 2010

Latest update: 11 January 2024

People with significant control

Sally W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Wilkinson Simons Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Neil J.

Carolyn S.

People with significant control

Sally W.

Accounts Documents

Company filings

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