Wilkes Properties (wakefield) started in year 1960 as Private Limited Company with registration number 00648969. The Wilkes Properties (wakefield) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Wakefield at Spa Street. Postal code: WF5 0HP.
At present there are 4 directors in the the company, namely Simon W., Stuart W. and Nicholas W. and others. In addition one secretary - Nicholas W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter W. who worked with the the company until 30 August 2011.
| Office Address | Spa Street |
| Office Address2 | Ossett |
| Town | Wakefield |
| Post code | WF5 0HP |
| Country of origin | United Kingdom |
| Registration Number | 00648969 |
| Date of Incorporation | Mon, 8th Feb 1960 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 64 years old |
| Account next due date | Fri, 5th Jan 2024 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 26 January 2022
Position: Director
Appointed: 26 January 2022
Position: Secretary
Appointed: 30 August 2011
Position: Director
Appointed: 04 January 2011
Position: Director
Appointed: 14 January 1992
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Philip B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Peter W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Philip B.
| Notified on | 25 October 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 232 | 1 071 135 | 718 641 | ||
| Current Assets | 115 472 | 30 044 | 1 159 538 | 149 141 | 810 311 |
| Debtors | 48 240 | 30 044 | 88 403 | 149 141 | 91 670 |
| Net Assets Liabilities | 6 049 820 | 6 345 090 | 4 907 605 | 5 068 625 | 6 015 928 |
| Other Debtors | 18 555 | 14 062 | |||
| Property Plant Equipment | 657 | 364 | 62 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 1 355 | 1 657 | 1 719 | |
| Amounts Owed To Group Undertakings Participating Interests | 5 476 929 | 5 096 929 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 2 |
| Bank Borrowings Overdrafts | 827 967 | 520 410 | |||
| Corporation Tax Payable | 69 413 | 50 529 | 140 941 | 120 000 | 94 214 |
| Creditors | 5 872 544 | 6 847 677 | 6 405 131 | 6 270 516 | 5 406 883 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Investments | 11 190 000 | 562 500 | |||
| Investments Fixed Assets | 11 190 000 | 10 612 500 | |||
| Net Current Assets Liabilities | -5 757 072 | -6 817 633 | -5 245 593 | -6 121 375 | -4 596 572 |
| Other Creditors | 4 660 | 4 465 | 6 011 | 5 141 | |
| Other Investments Other Than Loans | 11 190 000 | 562 500 | |||
| Other Taxation Social Security Payable | 51 157 | ||||
| Property Plant Equipment Gross Cost | 1 719 | 1 719 | 1 719 | ||
| Total Assets Less Current Liabilities | 6 219 585 | 6 520 107 | 4 950 969 | 5 068 625 | 6 015 928 |
| Trade Creditors Trade Payables | 197 079 | 154 671 | 143 744 | 147 166 | 159 442 |
| Trade Debtors Trade Receivables | 38 212 | 15 872 | 73 750 | 130 586 | 77 608 |
| Accrued Liabilities Deferred Income | 12 059 | 11 447 | 12 190 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 361 376 | 13 064 | |||
| Bank Overdrafts | 827 967 | ||||
| Disposals Investment Property Fair Value Model | 1 027 000 | ||||
| Fixed Assets | 11 976 657 | 13 337 740 | 10 196 562 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 302 | |||
| Investment Property | 11 976 000 | 13 337 376 | 10 196 500 | ||
| Investment Property Fair Value Model | 11 976 000 | 13 337 376 | 10 196 500 | ||
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 10 028 | 14 172 | 14 653 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 169 765 | 175 017 | 43 364 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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