Wilkinson Woodward Limited in Halifax, HX1 1LU

Websites

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www.wilkinson-woodward.co.uk

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www.wilkinsonwoodward.co.uk

Description

Data updated on: 01-11-2023

The firm operates under the name of Wilkinson Woodward Limited. This company was originally established 12 years ago and was registered under 07920767 as the registration number. This particular head office of this company is located in Halifax. You can reach them at 11 Fountain Street. This business's classified under the NACE and SIC code 69102 : Solicitors. Wilkinson Woodward Ltd released its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2022-11-25.

The directors currently officially appointed by the limited company are as follow: Shelley M. selected to lead the company in 2021 in April, Melanie L. selected to lead the company in 2019, Laura K. selected to lead the company in 2014 in July and 5 remaining, listed below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 392	191 911	259 382	538 970

Balance Sheet
Cash Bank On Hand				478 620	337 632	552 933	529 202	239 796	1 121 520	956 123	1 182 109
Current Assets	1 548 939	1 721 415	1 880 510	1 989 487	1 857 331	2 185 754	2 308 258	1 982 859	2 997 274	3 006 658	3 177 240
Debtors	1 285 286	1 294 804	1 459 658	1 510 867	1 519 699	1 632 821	1 779 056	1 743 063	1 875 754	2 050 535	1 995 131
Net Assets Liabilities				538 970	813 521	1 222 416	1 539 832	1 396 538	1 957 320	2 446 591	2 486 046
Other Debtors										14 470	15 346
Property Plant Equipment				412 333	394 502	422 264	613 848	818 686	756 302	701 086	647 851
Cash Bank In Hand	263 653	426 611	420 852	478 620
Intangible Fixed Assets	675 000	600 000	420 000	360 000
Net Assets Liabilities Including Pension Asset Liability	100 392	191 911	259 382	538 970
Tangible Fixed Assets	602 528	591 254	431 054	412 333

Capital & Reserves
Called Up Share Capital	100	100	105	100
Profit Loss Account Reserve	100 292	191 811	259 272	538 860
Shareholder Funds	100 392	191 911	259 382	538 970

Other Financial Data
Secured Debts	92 598	67 932	42 847	17 319
Total Fixed Assets Additions	1 373 632	18 365	11 192	2 245
Total Fixed Assets Cost Or Valuation	1 373 632	1 391 997	1 241 356	1 240 601
Total Fixed Assets Depreciation	96 104	200 743	435 302	468 268
Total Fixed Assets Depreciation Charge In Period	96 104	104 639	233 886	80 966
Total Fixed Assets Depreciation Disposals			673	-3 000
Total Fixed Assets Disposals			-116 833	-3 000
Accrued Liabilities Deferred Income										210 480	333 759
Accumulated Amortisation Impairment Intangible Assets				245 025	267 525	320 025	319 307	364 307	409 307	454 307	454 307
Accumulated Depreciation Impairment Property Plant Equipment				223 243	239 006	272 826	307 901	364 581	439 225	479 246	541 678
Additions Other Than Through Business Combinations Property Plant Equipment					1 932	61 582	226 659	261 518	12 260	21 458	11 275
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Amounts Owed By Directors										90 524	41 421
Amounts Owed To Directors						400 000	339 675
Average Number Employees During Period				94	96	101	103	109	104	96	102
Bank Borrowings Overdrafts				25 268	17 097				3 932	9 372	9 615
Commitments For Acquisition Property Plant Equipment							74 700
Corporation Tax Payable				148 544	136 017	153 952	109 389	31 747	209 953	223 753	170 103
Creditors				1 160 874	1 031 582	1 027 189	1 036 519	882 867	1 251 560	1 129 845	1 228 509
Decrease Through Discontinued Operations Intangible Assets					75 000		75 718
Depreciation Rate Used For Property Plant Equipment					10	25	25	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 000					31 271	1 521
Disposals Property Plant Equipment					4 000					36 653	2 078
Financial Commitments Other Than Capital Commitments										29 417	31 834
Fixed Assets	1 277 528	1 191 254	851 054	772 333	657 002	632 264	748 848	908 686	801 302	701 086
Further Item Borrowings Component Total Borrowings				403 542	400 000
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total					-30 000		-53 218
Future Minimum Lease Payments Under Non-cancellable Operating Leases				124 997	86 874	77 427	92 754	60 744	33 152
Increase From Amortisation Charge For Year Intangible Assets					52 500	52 500	52 500	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 763	33 820	35 075	56 680	74 644	71 292	63 953
Intangible Assets				360 000	262 500	210 000	135 000	90 000	45 000
Intangible Assets Gross Cost				605 025	530 025	530 025	454 307	454 307	454 307	454 307	454 307
Net Current Assets Liabilities	667 962	719 089	716 606	828 613	825 749	1 158 565	1 271 739	1 099 992	1 745 714	1 876 813	1 948 731
Number Shares Cancelled In Period					20
Number Shares Issued Fully Paid				100	80	80	80	80	80	90	80
Other Creditors				331 966	239 840	213 576	296 591	214 135	247 584	10 299	129 815
Other Remaining Borrowings					400 000	400 000
Other Taxation Social Security Payable				136 856	138 913	142 648	192 151	163 595	361 700	200 904	175 523
Par Value Share					1	1	1	1	1	1	1
Pension Costs Defined Contribution Plan				64 231	54 277	61 554	108 553	127 614	131 388	252 443	211 478
Prepayments Accrued Income				1 095 503	1 121 069	1 253 917	1 356 941	1 261 018	1 404 905	1 439 777	1 528 939
Property Plant Equipment Gross Cost				635 576	633 508	695 090	921 749	1 183 267	1 195 527	1 180 332	1 189 529
Provisions For Liabilities Balance Sheet Subtotal				3 239	2 536	10 521	45 785	88 387	79 705	94 847	83 924
Total Assets Less Current Liabilities	1 945 490	1 910 343	1 567 660	1 600 946	1 482 751	1 790 829	2 020 587	2 008 678	2 547 016	2 577 899	2 596 582
Trade Creditors Trade Payables				114 698	99 715	117 013	98 713	137 574	93 261	122 636	116 845
Trade Debtors Trade Receivables				415 364	398 630	378 904	422 115	482 045	470 849	505 764	409 425
Creditors Due After One Year Total Noncurrent Liabilities	1 842 598	1 714 932	1 304 316	1 058 737
Creditors Due Within One Year Total Current Liabilities	880 977	1 002 326	1 163 904	1 160 874
Intangible Fixed Assets Additions	750 000	5 025
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	155 025	185 025	245 025
Intangible Fixed Assets Amortisation Charged In Period	75 000	80 025	63 750	60 000
Intangible Fixed Assets Amortisation On Disposals			11 250
Intangible Fixed Assets Cost Or Valuation	750 000	755 025	605 025	605 025
Intangible Fixed Assets Disposals			-105 000
Other Aggregate Reserves		0	5	10
Provisions For Liabilities Charges	2 500	3 500	3 962	3 239
Tangible Fixed Assets Additions	623 632	13 340	11 192	2 245
Tangible Fixed Assets Cost Or Valuation	623 632	636 972	636 331	635 576
Tangible Fixed Assets Depreciation	21 104	45 718	205 277	223 243
Tangible Fixed Assets Depreciation Charge For Period	21 104	24 614	170 136	20 966
Tangible Fixed Assets Depreciation Disposals			-10 577	-3 000
Tangible Fixed Assets Disposals			-11 833	-3 000