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R.w.wilcox Limited COVENTRY


Founded in 1969, R.w.wilcox, classified under reg no. 00962792 is an active company. Currently registered at 1&2 Mercia Village Torwood Close CV4 8HX, Coventry the company has been in the business for 55 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Raymond W., Jean W. and Raymond W.. Of them, Jean W., Raymond W. have been with the company the longest, being appointed on 31 December 1991 and Raymond W. has been with the company for the least time - from 1 March 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.

R.w.wilcox Limited Address / Contact

Office Address 1&2 Mercia Village Torwood Close
Office Address2 Westwood Business Park
Town Coventry
Post code CV4 8HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00962792
Date of Incorporation Fri, 26th Sep 1969
Industry Licensed restaurants
Industry Other transportation support activities
End of financial Year 31st March
Company age 55 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Jean W.

Position: Secretary

Resigned:

Raymond W.

Position: Director

Appointed: 01 March 2017

Jean W.

Position: Director

Appointed: 31 December 1991

Raymond W.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Raymond W. This PSC and has 25-50% shares.

Raymond W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand724 207847 503584 884960 9401 136 3821 210 5571 457 1151 098 880
Current Assets745 190886 103587 073962 6101 139 6111 222 4821 468 1281 104 627
Debtors20 38338 0002 1891 6703 22911 92511 0135 747
Net Assets Liabilities853 6921 113 7421 329 1721 600 3061 933 7282 109 1972 425 3972 672 094
Other Debtors 38 000   8 8778 8773 653
Property Plant Equipment184 182359 784949 062978 6281 192 0331 382 5051 606 306 
Total Inventories600600      
Other
Accrued Liabilities9251 5002 0502 1502 6402 9109 9133 555
Accumulated Depreciation Impairment Property Plant Equipment120 667127 386134 438140 628150 980161 953174 573109 870
Additional Provisions Increase From New Provisions Recognised  59-917   2 777
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 284      
Average Number Employees During Period 10162120212423
Consideration Received For Shares Issued Specific Share Issue 1      
Corporation Tax Payable47 95866 29653 99664 22778 78764 907162 90669 538
Creditors69 367127 116201 875336 761391 167488 748641 208332 281
Dividends Paid  15 000 12 000104 660104 90068 500
Increase From Depreciation Charge For Year Property Plant Equipment 6 7197 0526 19010 35210 97312 62011 876
Net Current Assets Liabilities675 823758 987385 198625 849748 444733 734826 920772 346
Nominal Value Shares Issued Specific Share Issue 1   1  
Number Shares Issued Fully Paid 3333111
Number Shares Issued Specific Share Issue 1      
Other Creditors     51 50076 38085 377
Other Taxation Social Security Payable3 509 3 0006 7612 2622 9003 308 
Par Value Share 1111111
Prepayments723 2 1891 6703 2293 0482 1362 094
Profit Loss 260 050230 430271 133345 422280 124421 100315 197
Property Plant Equipment Gross Cost304 849487 1701 083 5001 119 2561 343 0131 544 4581 780 8794 273
Provisions6 3135 0295 0884 1716 7497 0427 82910 606
Provisions For Liabilities Balance Sheet Subtotal6 3135 0295 0884 1716 7497 0427 82910 606
Total Additions Including From Business Combinations Property Plant Equipment 182 321596 33035 756223 757201 445236 42123 308
Total Assets Less Current Liabilities860 0051 118 7711 334 2601 604 4771 940 4772 116 2392 433 2262 682 700
Trade Creditors Trade Payables1 960    75 1 328

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 6th, December 2023
Free Download (10 pages)

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