Wilkinson-Associates Ltd was formally closed on 2019-08-20.
Wilkinson-associates was a private limited company that was situated at The Bristol Office 2Nd Floor, 5 High Street, Westbury-On-Trym, Bristol, BS9 3BY, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 1785 pounds. The company (formed on 2014-04-08) was run by 1 director.
Director Becky W. who was appointed on 08 April 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229), "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2018-04-08 and last time the annual accounts were sent was on 30 April 2018.
2016-04-08 is the date of the most recent annual return.
| Office Address | The Bristol Office 2nd Floor, 5 High Street |
| Office Address2 | Westbury-on-trym |
| Town | Bristol |
| Post code | BS9 3BY |
| Country of origin | United Kingdom |
| Registration Number | 08984717 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Date of Dissolution | Tue, 20th Aug 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2020 |
| Account last made up date | Mon, 30th Apr 2018 |
| Next confirmation statement due date | Mon, 22nd Apr 2019 |
| Last confirmation statement dated | Sun, 8th Apr 2018 |
Position: Director
Appointed: 08 April 2014
Becky W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 907 | 1 | 1 | |
| Current Assets | 73 857 | 60 157 | 29 813 | |
| Debtors | 88 207 | 55 250 | 29 812 | |
| Net Assets Liabilities | 35 200 | 1 | 1 | |
| Other Debtors | 16 991 | |||
| Property Plant Equipment | 2 561 | |||
| Cash Bank In Hand | 4 907 | |||
| Net Assets Liabilities Including Pension Asset Liability | 48 771 | 35 200 | ||
| Tangible Fixed Assets | 1 785 | 2 561 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 48 770 | 35 199 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 198 | |||
| Average Number Employees During Period | 3 | 2 | ||
| Bank Borrowings | 12 186 | |||
| Bank Overdrafts | 700 | |||
| Creditors | 15 332 | 19 631 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 752 | |||
| Net Current Assets Liabilities | 46 986 | 44 825 | 10 182 | |
| Other Creditors | 120 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 950 | |||
| Other Disposals Property Plant Equipment | 3 759 | |||
| Property Plant Equipment Gross Cost | 3 759 | |||
| Taxation Social Security Payable | 12 982 | 18 811 | ||
| Total Assets Less Current Liabilities | 48 771 | 47 386 | 10 182 | |
| Trade Creditors Trade Payables | 2 350 | |||
| Trade Debtors Trade Receivables | 32 980 | 29 812 | ||
| Amount Specific Advance Or Credit Directors | 5 279 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 279 | |||
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Advances Credits Directors | 5 279 | |||
| Advances Credits Made In Period Directors | 5 279 | |||
| Capital Employed | 48 771 | 35 200 | ||
| Creditors Due After One Year | 12 186 | |||
| Creditors Due Within One Year | 41 221 | 15 332 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 231 | 1 528 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 231 | 3 759 | ||
| Tangible Fixed Assets Depreciation | 446 | 1 198 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 446 | 752 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, August 2019 |
gazette | Free Download (1 page) |
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