Wilkport Limited in Portsmouth, PO1 3HU

Description

Data updated on: 01-11-2023

Wilkport came into being in 2007 as a company enlisted under no 06042586, located at PO1 3HU Portsmouth at 84 Queen Street. This firm has been in business for seventeen years and its status at the time is active. This firm now known as Wilkport Limited, was previously listed under the name of P & N Wilkinson. The change has taken place in 2010-03-25. This firm's Standard Industrial Classification Code is 56302, that means Public houses and bars. Wilkport Ltd reported its latest accounts for the period that ended on 2023-01-31. Its most recent annual confirmation statement was released on 2022-11-23.

In this firm, just about all of director's duties have so far been fulfilled by Paul W. who was arranged to perform management duties two years ago. The firm had been supervised by Paul W. until 4 years ago. Furthermore another director, specifically Nicolette W. gave up the position in March 2024.

Paul W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Wilkport Limited 2010-03-25
P & N Wilkinson Limited 2007-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	100	100	100	28 635	30 978

Balance Sheet
Current Assets						73 373	5 521	3 247	69 543	100 136	90 967	123 184
Net Assets Liabilities							30 978	36 365	49 584	66 860	55 419	31 647
Cash Bank In Hand						38 741
Debtors						34 632
Intangible Fixed Assets							32 876
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	28 635	30 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve						28 535	30 878
Shareholder Funds	100	100	100	100	100	28 635	30 978

Other Financial Data
Average Number Employees During Period								12	12	10	7	8
Creditors							1 148	2 554	49 733	11 432	6 665	24 390
Fixed Assets							32 876	35 796	37 541	28 156	21 117	15 838
Net Current Assets Liabilities						73 373	4 373	693	19 810	88 704	84 302	98 794
Provisions For Liabilities Balance Sheet Subtotal							4 967	124
Total Assets Less Current Liabilities	100	100	100	100	100	73 373	37 249	36 489	57 351	116 860	105 419	114 632
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Creditors Due After One Year						24 315	1 304
Creditors Due Within One Year							1 148
Provisions For Liabilities Charges						20 423	4 967

Company staff

Paul W.

Role: Director

Appointed: 23 November 2022

Latest update: 10 March 2024

Andrew O.

Role: Secretary

Appointed: 06 April 2012

Resigned: 18 January 2016

Latest update: 10 March 2024

John N.

Role: Secretary

Appointed: 05 January 2007

Resigned: 05 April 2012

Latest update: 10 March 2024

Paul W.

Role: Director

Appointed: 05 January 2007

Resigned: 16 January 2020

Latest update: 10 March 2024

Nicolette W.

Role: Director

Appointed: 05 January 2007

Resigned: 08 March 2024

Latest update: 10 March 2024

People with significant control

Paul W.

Notified on 2 May 2023

Nature of control:

1/2 or less of shares

Nicolette W.

Notified on 7 November 2022

Ceased on 8 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 1 December 2016

Ceased on 7 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 January 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 November 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	3 February 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Wilkport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Andrew O.

John N.

Paul W.

Nicolette W.

People with significant control

Paul W.

Nicolette W.

Paul W.

Accounts Documents

Company filings

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