Wilkprop Ltd in Moreton In Marsh, GL56 9AW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Wilkprop Ltd. This company first started 12 years ago and was registered with 08050738 as the reg. no. The headquarters of the firm is situated in Moreton In Marsh. You can reach them at The Old Bull Pens, Sezincote. This company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/04/30.

Considering this enterprise's constant growth, it became vital to formally appoint further company leaders: Grant W. and Sarah-Jane W. who have been cooperating for 12 years to fulfil their statutory duties for this company.

Executives who control the firm include: Grant W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah-Jane 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	2012-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-3 184	1 622		6 774

Balance Sheet
Cash Bank On Hand						125		127	125	353	1 004	3 672	473	85
Current Assets		1 999	2 947	5 116	5 116	2 099	2 099	1 233	844	1 955	1 164	5 246	509	119
Debtors		1 496	1 715	1 899	1 899	1 974	1 974	1 106	719	1 602	160	1 574	36	34
Net Assets Liabilities						55 424		58 337	60 082	54 381	51 467	56 206	61 196	70 212
Other Debtors						763		302	719	505	160	186	36	34
Property Plant Equipment						4 344	4 344	3 430	2 573	1 929	1 782	1 337	982	736
Cash Bank In Hand		503	1 232	3 217	3 217		125
Net Assets Liabilities Including Pension Asset Liability		-3 184	1 622	6 774	6 774		66 726
Tangible Fixed Assets	234 491	234 590	235 293	233 783	233 783		289 344

Capital & Reserves
Called Up Share Capital		2	2	2	2		2
Profit Loss Account Reserve		-3 186	1 620	6 772	6 772		10 215
Shareholder Funds		-3 184	1 622		6 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 190	6 333	7 190	7 834	8 429	8 874	9 031	9 277
Additions Other Than Through Business Combinations Property Plant Equipment								229			448
Average Number Employees During Period						2		2	2	2	2	2	2	2
Bank Overdrafts						218			5
Creditors						224 717		220 589	217 598	223 766	225 403	224 386	214 372	204 766
Fixed Assets						289 344		288 430	287 573	286 929	286 782	286 337	285 982	285 736
Increase From Depreciation Charge For Year Property Plant Equipment								1 143	857	644	595	445	328	246
Investments Fixed Assets						285 000		285 000	285 000	285 000	285 000	285 000	285 000	285 000
Net Current Assets Liabilities		-103	-416	541	541	-222 618	-222 618	-219 356	-216 754	-221 811	-224 239	-219 140	-213 863	-204 647
Other Creditors						219 246		215 156	212 036	218 820	219 054	217 274	207 426	196 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													171
Other Disposals Property Plant Equipment													198
Other Investments Other Than Loans							285 000	285 000	285 000	285 000	285 000	285 000	285 000	285 000
Property Plant Equipment Gross Cost							9 534	9 763	9 763	9 763	10 211	10 211	10 013	10 013
Provisions For Liabilities Balance Sheet Subtotal						11 302		10 737	10 737	10 737	11 076	10 991	10 923	10 877
Taxation Social Security Payable						1 061		709	610		120	1 196	1 826	2 670
Total Assets Less Current Liabilities		234 487	234 877	234 324	234 324	66 726	66 726	69 074	70 819	65 118	62 543	67 197	72 119	81 089
Trade Creditors Trade Payables										26		46	165
Trade Debtors Trade Receivables						1 211		804		1 097		1 388
Capital Employed				6 774			66 726
Creditors Due After One Year		237 671	233 255	227 550	227 550
Creditors Due Within One Year		2 102	3 363	4 575	4 575		224 717
Debtors Due After One Year					302
Loans From Directors After One Year		237 671	233 255		227 550
Number Shares Allotted		1	2		2
Par Value Share							1
Revaluation Reserve							56 509
Share Capital Allotted Called Up Paid		2	2	2	2		2
Tangible Fixed Assets Additions		99	2 716		219		500
Tangible Fixed Assets Cost Or Valuation	234 491	234 590	237 306		237 525		294 534
Tangible Fixed Assets Depreciation			2 013		3 742		5 190
Tangible Fixed Assets Depreciation Charged In Period			2 013		1 729		1 448
Tangible Fixed Assets Increase Decrease From Revaluations							56 509
Value Shares Allotted		2	1		1

Company staff

Grant W.

Role: Director

Appointed: 30 April 2012

Latest update: 21 February 2024

Sarah-Jane W.

Role: Director

Appointed: 30 April 2012

Latest update: 21 February 2024

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah-Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	30 April 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 23/08/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23/08/2014
Annual Accounts 15/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15/01/2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wilkprop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Sarah-Jane W.

People with significant control

Grant W.

Sarah-Jane W.

Accounts Documents

Company filings

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