Wilkinson & Vitali Limited in Nottingham, NG4 1GT

Description

Data updated on: 01-11-2023

Wilkinson & Vitali is a company situated at NG4 1GT Nottingham at 66 Dale Road. This firm was established in 2008 and is established under the registration number 06690747. This firm has been active on the English market for 16 years now and company official state is active. The firm's classified under the NACE and SIC code 1300 meaning Plant propagation. November 30, 2022 is the last time when company accounts were filed.

In order to be able to match the demands of their clientele, this specific limited company is permanently being directed by a unit of two directors who are Daniela V. and Michael W.. Their support has been of prime importance to the following limited company since September 2008.

Executives who have control over the firm are as follows: Daniela V. owns 1/2 or less of company shares. Michael W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 381	14 077	13 072	14 443	22 834	24 950

Balance Sheet
Cash Bank On Hand								16 056	26 009	41 394	25 487	47 785
Current Assets	15 913	16 303	15 730	14 970	26 895	30 767	21 701	23 119	32 640	56 402	45 551	67 359
Debtors	772	776	500	583	583	794		1 139	1 131	942	885	3 838
Net Assets Liabilities						24 950	18 777	16 074		29 309	38 239	37 523
Property Plant Equipment								2 538	1 341	1 688	1 563	1 034
Total Inventories								5 924	5 500	14 066	19 179	15 736
Cash Bank In Hand	14 141	14 527	14 230	9 028	20 095	24 273
Net Assets Liabilities Including Pension Asset Liability	10 381	14 077	13 072	14 443	22 834	24 950
Stocks Inventory	1 000	1 000	1 000	5 359	6 217	5 700
Tangible Fixed Assets	3 216	2 412	1 809	1 357	1 018	4 513

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 381	13 077	12 072	13 443	21 834	23 950
Shareholder Funds	10 381	14 077	13 072	14 443	22 834	24 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 462	10 909	11 472	12 018	8 687
Additions Other Than Through Business Combinations Property Plant Equipment											422	390
Average Number Employees During Period								2	4	4	5	6
Creditors						10 330	6 308	9 583	12 163	28 781	8 875	30 870
Increase From Depreciation Charge For Year Property Plant Equipment									447	563	547	346
Net Current Assets Liabilities	7 165	11 665	11 263	13 086	21 816	20 437	15 393	13 536	20 477	27 621	36 676	36 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 677
Other Disposals Property Plant Equipment												4 250
Property Plant Equipment Gross Cost								13 000	12 250	13 160	13 581	9 721
Disposals Property Plant Equipment									750
Total Assets Less Current Liabilities	10 381	14 077	13 072	14 443	22 834	24 950	18 777	16 074	21 818	29 309
Total Additions Including From Business Combinations Property Plant Equipment										910
Fixed Assets	3 216	2 412	1 809	1 357	1 018	4 513	3 384	2 538
Creditors Due Within One Year	8 748	4 638	4 467	1 884	5 079	10 330
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	5 535	3 699	2 961	708	708
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	772	776	500	583	583
Tangible Fixed Assets Additions						5 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	13 000
Tangible Fixed Assets Depreciation	4 784	5 588	6 191	6 643	6 982	8 487
Tangible Fixed Assets Depreciation Charged In Period		804	603	452	339	1 505
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	2 238	1	878	676	2 431
Trade Creditors Within One Year	975	938	628	500	1 940

Company staff

Daniela V.

Role: Director

Appointed: 08 September 2008

Latest update: 23 February 2024

Daniela V.

Role: Secretary

Appointed: 08 September 2008

Latest update: 23 February 2024

Michael W.

Role: Director

Appointed: 08 September 2008

Latest update: 23 February 2024

People with significant control

Daniela V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Wilkinson & Vitali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela V.

Daniela V.

Michael W.

People with significant control

Daniela V.

Michael W.

Accounts Documents

Company filings

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