Wilkinsons Vehicle Solutions started in year 2014 as Private Limited Company with registration number 09252235. The Wilkinsons Vehicle Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Scarborough at 62 Scalby Avenue. Postal code: YO12 6HP.
The firm has 2 directors, namely Nicholas W., Sarah W.. Of them, Sarah W. has been with the company the longest, being appointed on 1 March 2016 and Nicholas W. has been with the company for the least time - from 1 October 2018. As of 28 April 2024, there was 1 ex director - Nicholas W.. There were no ex secretaries.
| Office Address | 62 Scalby Avenue |
| Town | Scarborough |
| Post code | YO12 6HP |
| Country of origin | United Kingdom |
| Registration Number | 09252235 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 March 2016
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Nicholas W. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sarah W. This PSC owns 25-50% shares. Moving on, there is Nicholas W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Nicholas W.
| Notified on | 18 May 2022 |
| Nature of control: |
50,01-75% shares |
Sarah W.
| Notified on | 18 May 2022 |
| Nature of control: |
25-50% shares |
Nicholas W.
| Notified on | 7 October 2016 |
| Ceased on | 18 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 143 | 747 | 160 | 6 560 | 5 650 | 1 469 | ||
| Current Assets | 2 582 | 937 | 376 | 14 579 | 5 747 | 7 180 | 38 020 | 8 422 |
| Debtors | 1 154 | 9 870 | 403 | |||||
| Net Assets Liabilities | 1 732 | -3 801 | -7 051 | -13 470 | 798 | 61 | ||
| Other Debtors | 1 154 | |||||||
| Total Inventories | 285 | 190 | 216 | 620 | 22 500 | 6 550 | ||
| Property Plant Equipment | 1 319 | 11 152 | 9 634 | |||||
| Cash Bank In Hand | 1 143 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 732 | |||||||
| Stocks Inventory | 285 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 731 | |||||||
| Other | ||||||||
| Creditors | 850 | 533 | 7 427 | 22 137 | 19 549 | 21 969 | 14 333 | 10 538 |
| Net Current Assets Liabilities | 1 732 | 404 | -7 051 | -7 557 | -13 802 | -14 789 | 4 064 | 965 |
| Other Creditors | 4 205 | 6 945 | 21 088 | 29 956 | 3 061 | |||
| Other Taxation Social Security Payable | 7 | 7 | ||||||
| Total Assets Less Current Liabilities | 1 732 | 404 | -7 051 | -7 558 | -12 540 | -13 470 | 15 216 | 10 599 |
| Trade Creditors Trade Payables | 850 | 526 | 475 | 881 | 396 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Fixed Assets | 1 262 | 1 319 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 030 | 4 053 | |||||
| Bank Borrowings Overdrafts | 14 333 | 10 538 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 3 023 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 606 | 12 182 | 13 687 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 85 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 576 | 1 505 | ||||||
| Trade Debtors Trade Receivables | 9 870 | 403 | ||||||
| Capital Employed | 1 732 | |||||||
| Creditors Due Within One Year | 850 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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