Wilkinson & Wilson Limited in Bingley, BD16 1PY

Description

Data updated on: 01-11-2023

The firm is widely known as Wilkinson & Wilson Limited. It was established sixteen years ago and was registered under 06676744 as its reg. no. This head office of this firm is based in Bingley. You can reach them at Fairfax House 6A Mill Field Road, Cottingley Business Park, Cottingley. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 30th September 2022 is the last time the accounts were filed.

We have a number of two directors running this specific firm at the moment, namely Ben W. and Richard W. who have been executing the directors assignments since 2008/10/06. To find professional help with legal documentation, the firm has been utilizing the skills of Ben W. as a secretary for the last 16 years.

Executives who control the firm include: Ben W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard 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	2012-09-30	2013-09-30	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	3 197	618	377	654	9 506

Balance Sheet
Cash Bank In Hand	32 688	19 064	22 082	20 695	33 370
Cash Bank On Hand					33 370	26 965	49 691	39 382	75 886	36 542	53 969
Current Assets	47 127	35 513	32 629	32 668	47 738	39 221	66 696	54 966	82 143	42 877	59 482
Debtors	12 477	13 180	7 197	8 353	11 608	8 506	14 852	13 822	4 711	4 368	3 619
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities					9 506	12 017	10 549	6 685	8 167	937	2 768
Net Assets Liabilities Including Pension Asset Liability	3 197	618	377	654	9 506
Other Debtors						1 317	1 317
Property Plant Equipment					19 077	22 870	14 264	10 961	12 960	30 767	23 343
Stocks Inventory	1 962	3 269	3 350	3 620	2 760
Tangible Fixed Assets	14 331	21 331	20 884	18 274	19 077
Total Inventories					2 760	3 750	2 153	1 762	1 546	1 967	1 894

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 195	616	375	652	9 504
Shareholder Funds	3 197	618	377	654	9 506

Other Financial Data
Amount Specific Advance Or Credit Directors					3 929	1 527	2 564	2 704	767
Amount Specific Advance Or Credit Made In Period Directors						22 402	31 591	37 660	47 853
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	27 500	37 520	51 324
Accrued Liabilities					2 693	5 492	9 199	13 701	18 207	2 500	2 620
Accumulated Amortisation Impairment Intangible Assets					16 000	18 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					35 643	42 201	43 777	47 080	49 367	41 816	47 707
Average Number Employees During Period						2	2	2	2	2	1
Bank Borrowings					3 896	296	17 667	13 667	9 667	5 667	1 967
Bank Borrowings Overdrafts					300	296	17 667	4 000	4 000	4 000	1 967
Corporation Tax Payable					15 888	11 608	13 989	13 204	16 537	13 376	19 583
Creditors					300	49 474	68 774	9 667	5 667	1 667	76 254
Creditors Due After One Year	1 010	22 445	14 719	6 992	300
Creditors Due Within One Year	66 385	40 165	42 256	45 642	57 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 781		684	12 480	1 993
Disposals Property Plant Equipment							8 000		1 000	13 150	2 300
Fixed Assets	26 331	31 331	28 884	24 274	23 077	24 870	14 264	10 961	12 960	30 767	23 343
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 558	5 357	3 303	2 971	4 929	7 884
Intangible Assets					4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-19 258	-4 652	-9 627	-12 974	-9 456	-10 253	-2 078	6 523	2 545	-22 982	-16 772
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors						53
Other Taxation Social Security Payable					364	644	621		948	1 421	464
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					3 806	2 473	4 768	2 887	1 770	1 381	993
Property Plant Equipment Gross Cost					54 720	65 071	58 041	58 041	62 327	72 583	71 050
Provisions					3 815	2 600	1 637	1 132	1 671	5 181	3 803
Provisions For Liabilities Balance Sheet Subtotal					3 815	2 600	1 637	1 132	1 671	5 181	3 803
Provisions For Liabilities Charges	2 866	3 616	4 161	3 654	3 815
Secured Debts	7 888	30 169	22 443	14 716	3 896
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 190	5 361	2 950	6 940
Tangible Fixed Assets Cost Or Valuation	30 779	42 969	48 330	50 780	54 720
Tangible Fixed Assets Depreciation	16 448	21 638	27 446	32 506	35 643
Tangible Fixed Assets Depreciation Charged In Period		5 190	5 808	5 471	5 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				411	2 377
Tangible Fixed Assets Disposals				500	3 000
Total Additions Including From Business Combinations Property Plant Equipment						10 351	970		5 286	23 406	767
Total Assets Less Current Liabilities	7 073	26 679	19 257	11 300	13 621	14 617	12 186	17 484	15 505	7 785	6 571
Trade Creditors Trade Payables					18 024	20 921	16 557	6 934	21 706	29 365	16 774
Trade Debtors Trade Receivables					7 802	4 716	3 912	5 636	2 941	2 987	2 626

Company staff

Ben W.

Role: Director

Appointed: 06 October 2008

Latest update: 23 February 2024

Ben W.

Role: Secretary

Appointed: 06 October 2008

Latest update: 23 February 2024

Richard W.

Role: Director

Appointed: 06 October 2008

Latest update: 23 February 2024

People with significant control

Ben W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 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
Annual Accounts 29 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 April 2014

Wilkinson & Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Ben W.

Richard W.

Business Information Research & Reporting Limited

People with significant control

Ben W.

Richard W.

Accounts Documents

Company filings

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