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D & J Wilkinson Ltd ULVERSTON

Founded in 2006, D & J Wilkinson, classified under reg no. 05912217 is an active company. Currently registered at 22 Lightburn Road LA12 0AU, Ulverston the company has been in the business for eighteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Thu, 7th Sep 2006 D & J Wilkinson Ltd is no longer carrying the name Justerton.

At present there are 2 directors in the the firm, namely Jean W. and Derek W.. In addition one secretary - Jean W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

D & J Wilkinson Ltd Address / Contact

Office Address 22 Lightburn Road
Town Ulverston
Post code LA12 0AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05912217
Date of Incorporation Mon, 21st Aug 2006
Industry Unlicensed carrier
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Jean W.

Position: Secretary

Appointed: 23 August 2006

Jean W.

Position: Director

Appointed: 23 August 2006

Derek W.

Position: Director

Appointed: 23 August 2006

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Derek W. The abovementioned PSC and has 25-50% shares.

Derek W.

Notified on 20 August 2016
Nature of control: 25-50% shares

Company previous names

Justerton September 7, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth24 876102       
Balance Sheet
Current Assets29 6897 6619 35010 68916 40417 91613 4629 1057 343
Net Assets Liabilities 1024 8459 73114 24915 5318 7856 4096 762
Cash Bank In Hand2 2833 271       
Debtors27 4064 390       
Net Assets Liabilities Including Pension Asset Liability24 876102       
Other Debtors22 008        
Tangible Fixed Assets4 5443 550       
Trade Debtors5 3984 390       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve24 874100       
Shareholder Funds24 876102       
Other
Average Number Employees During Period     2222
Creditors 11 1097 2883 4614 1503 9825 9614 0241 714
Fixed Assets 3 5502 7832 5031 9951 5971 2841 3281 133
Net Current Assets Liabilities20 332-3 4482 0627 22812 25413 9347 5015 0815 629
Total Assets Less Current Liabilities 1024 8459 73114 24915 5318 7856 4096 762
Administrative Expenses29 95242 918       
Aggregate Dividends Paid In Financial Year33 74021 303       
Bank Borrowings Overdrafts813782       
Corporation Tax Due Within One Year5 8685 327       
Cost Sales2 827        
Creditors Due Within One Year9 35711 109       
Depreciation Impairment Reversal Tangible Fixed Assets1 292994       
Gross Profit Loss58 45840 613       
Interest Payable Similar Charges2041 799       
Operating Profit Loss28 506-2 305       
Other Creditors Due Within One Year 3 502       
Other Taxation Social Security Within One Year2 6761 498       
Par Value Share 1       
Profit Loss For Period22 397-3 471       
Profit Loss On Ordinary Activities Before Tax28 302-4 104       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation12 43112 431       
Tangible Fixed Assets Depreciation7 8878 881       
Tangible Fixed Assets Depreciation Charged In Period 994       
Tax On Profit Or Loss On Ordinary Activities5 905-633       
Total Dividend Payment 21 303       
Turnover Gross Operating Revenue61 28540 613       
U K Current Corporation Tax5 905-633       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Sun, 31st Jul 2022
filed on: 28th, April 2023 		Free Download (2 pages)

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