Wilkinsons Of Ombersley Limited in Droitwich, WR9 0HG

Description

Data updated on: 01-11-2023

Wilkinsons Of Ombersley came into being in 2014 as a company enlisted under no 08874582, located at WR9 0HG Droitwich at Unit2 Knottsfield Nurserys Holt Fleet Road. This company has been in business for 10 years and its last known status is active. The company's classified under the NACE and SIC code 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. The company's most recent filed accounts documents were submitted for the period up to November 30, 2022 and the latest confirmation statement was released on February 4, 2023.

Regarding to the following company, a variety of director's assignments up till now have been performed by Alan W. and Brett W.. Within the group of these two executives, Brett W. has supervised company for the longest time, having become a part of company's Management Board on 2014.

Brett W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-03-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1	711	7 482	424

Balance Sheet
Cash Bank On Hand					5 459	14 344	14 854	213 999	487 289
Current Assets	1	129 291	162 615	163 614	103 195	103 052	164 807	229 423	520 750
Debtors		10 801	23 662	40 709	13 236	3 708	5 300	5 739	23 206
Net Assets Liabilities					7 233	14 291	58 742	91 868	380 140
Other Debtors					9 554	2 408	5 300	5 739	23 206
Property Plant Equipment					31 370	26 565	23 294	105 106	459 333
Total Inventories					84 500	85 000	144 653	9 685	10 255
Cash Bank In Hand	1	60 490	55 953	39 905
Net Assets Liabilities Including Pension Asset Liability	1	711	7 482	424
Stocks Inventory		58 000	83 000	83 000
Tangible Fixed Assets		37 506	34 133	37 551

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		710	7 481	423
Shareholder Funds	1	711	7 482	424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 805	27 433	33 504	34 173	80 059
Average Number Employees During Period					6	6	6	5	6
Bank Borrowings Overdrafts					13 003		9 326	50 000	45 281
Creditors					122 698	111 556	124 933	222 691	574 781
Increase From Depreciation Charge For Year Property Plant Equipment						5 628	6 071	28 269	45 886
Net Current Assets Liabilities	1	-36 454	-26 651	-38 010	-19 503	-8 504	39 874	6 732	-54 031
Other Creditors					93 176	95 253	42 697	50 013	455 397
Other Taxation Social Security Payable					4 045	2 233	14 280	10 536	49 380
Property Plant Equipment Gross Cost					53 175	53 998	56 798	139 279	539 392
Provisions For Liabilities Balance Sheet Subtotal					4 634	3 770	4 426	19 970	25 162
Total Additions Including From Business Combinations Property Plant Equipment						823	2 800	129 279	400 113
Total Assets Less Current Liabilities	1	1 052	7 148	-459	11 867	18 061	63 168	111 838	405 302
Trade Creditors Trade Payables					12 474	14 070	58 630	91 472	8 733
Trade Debtors Trade Receivables					3 682	1 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 600
Disposals Property Plant Equipment								46 798
Finance Lease Liabilities Present Value Total								20 670	15 990
Creditors Due Within One Year		165 745	189 266	201 624
Number Shares Allotted	1			1
Par Value Share	1
Provisions For Liabilities Charges		341	-334	-883
Fixed Assets		37 506	34 133
Tangible Fixed Assets Additions		41 967	1 208
Tangible Fixed Assets Cost Or Valuation		41 967	43 175	53 175
Tangible Fixed Assets Depreciation		4 461	9 042	15 624
Tangible Fixed Assets Depreciation Charged In Period		4 461	4 581
Share Capital Allotted Called Up Paid	1		1	1
Value Shares Allotted				1

Company staff

Alan W.

Role: Director

Appointed: 14 February 2022

Latest update: 30 December 2023

Brett W.

Role: Director

Appointed: 04 February 2014

Latest update: 30 December 2023

People with significant control

Brett W.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	08 December 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 21st July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21st July 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Wilkinsons Of Ombersley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Brett W.

People with significant control

Brett W.

Accounts Documents

Company filings

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