Wilkinson Landscapes started in year 1995 as Private Limited Company with registration number 03027186. The Wilkinson Landscapes company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Stockton-on-tees at East Brocks Farm. Postal code: TS16 0QH.
The firm has one director. Simon W., appointed on 26 October 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Thomas W. who worked with the the firm until 26 October 2021.
Office Address | East Brocks Farm |
Office Address2 | Eaglescliffe |
Town | Stockton-on-tees |
Post code | TS16 0QH |
Country of origin | United Kingdom |
Registration Number | 03027186 |
Date of Incorporation | Tue, 28th Feb 1995 |
Industry | Landscape service activities |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 28th February |
Company age | 29 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Simon Wilkinson Holdings Limited from Stockton-On-Tees, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Thomas W. This PSC owns 25-50% shares. Then there is Jonathan W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Simon Wilkinson Holdings Limited
East Brocks Farm Eaglescliffe, Stockton-On-Tees, TS16 0QH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House, England And Wales |
Registration number | 13652304 |
Notified on | 26 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas W.
Notified on | 30 June 2016 |
Ceased on | 26 October 2021 |
Nature of control: |
25-50% shares |
Jonathan W.
Notified on | 30 June 2016 |
Ceased on | 26 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 707 848 | 649 242 | 922 021 | 965 550 | 1 041 577 | 946 702 | 851 710 |
Current Assets | 1 174 350 | 1 092 329 | 1 399 361 | 1 656 488 | 2 064 535 | 1 615 842 | 1 332 986 |
Debtors | 237 507 | 172 293 | 179 622 | 376 785 | 664 386 | 282 117 | 93 616 |
Net Assets Liabilities | 888 156 | 821 765 | 1 169 052 | 1 410 920 | 1 743 467 | 1 463 837 | 1 063 704 |
Other Debtors | 171 249 | 141 258 | 80 416 | 233 325 | 720 526 | 42 598 | 41 342 |
Property Plant Equipment | 209 920 | 264 050 | 272 438 | 295 154 | 304 948 | 455 909 | 490 083 |
Total Inventories | 228 995 | 270 794 | 282 301 | 314 153 | 358 572 | 387 023 | 387 660 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 191 599 | 191 599 | 191 599 | 191 599 | 191 599 | 191 599 | |
Accumulated Depreciation Impairment Property Plant Equipment | 452 357 | 475 869 | 508 155 | 575 186 | 635 820 | 733 648 | 716 047 |
Average Number Employees During Period | 50 | 48 | 44 | 49 | 49 | 46 | |
Corporation Tax Payable | 35 192 | 8 021 | 90 425 | 88 777 | 99 612 | 196 150 | 179 385 |
Creditors | 459 302 | 487 341 | 453 880 | 487 539 | 570 922 | 524 188 | 669 146 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 366 | 50 710 | 29 314 | 64 884 | 30 819 | 176 640 | |
Disposals Property Plant Equipment | 47 354 | 64 179 | 35 723 | 66 871 | 59 783 | 179 482 | |
Fixed Assets | 209 921 | 264 051 | 272 439 | 295 155 | 304 949 | 455 910 | 490 084 |
Government Grant Income | 135 076 | 2 981 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 878 | 82 996 | 96 345 | 125 518 | 128 647 | 159 039 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 191 600 | 191 600 | 191 600 | 191 600 | 191 600 | 191 600 | 191 600 |
Net Current Assets Liabilities | 715 048 | 604 988 | 945 481 | 1 168 949 | 1 493 613 | 1 091 654 | 663 840 |
Other Creditors | 239 364 | 327 310 | 153 189 | 147 028 | 159 326 | 49 200 | 98 019 |
Other Taxation Social Security Payable | 88 843 | 16 799 | 75 970 | 84 889 | 194 584 | 124 350 | 106 651 |
Property Plant Equipment Gross Cost | 662 277 | 739 919 | 780 593 | 870 340 | 940 768 | 1 189 557 | 1 206 130 |
Provisions For Liabilities Balance Sheet Subtotal | 36 813 | 47 274 | 48 868 | 53 184 | 55 095 | 83 727 | 90 220 |
Total Additions Including From Business Combinations Property Plant Equipment | 125 470 | 137 299 | 308 572 | 196 055 | |||
Total Assets Less Current Liabilities | 924 969 | 869 039 | 1 217 920 | 1 464 104 | 1 798 562 | 1 547 564 | 1 153 924 |
Trade Creditors Trade Payables | 95 903 | 135 211 | 118 879 | 166 845 | 117 400 | 154 488 | 285 091 |
Trade Debtors Trade Receivables | 66 258 | 31 035 | 99 206 | 143 460 | -56 140 | 239 519 | 52 274 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 5th, June 2023 |
accounts | Free Download (15 pages) |
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