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J & S Wilkinson Services Ltd ESSEX

J & S Wilkinson Services started in year 2007 as Private Limited Company with registration number 06204296. The J & S Wilkinson Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Essex at 416 Green Lane. Postal code: IG3 9JX.

There is a single director in the company at the moment - Steven W., appointed on 5 April 2007. In addition, a secretary was appointed - Jill W., appointed on 5 April 2007. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the RM16 3ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1074617 . It is located at F P Youngs Transport Ltd, Beacon Hill Industrial Estate, Purfleet with a total of 8 carsand 8 trailers.

J & S Wilkinson Services Ltd Address / Contact

Office Address 416 Green Lane
Office Address2 Ilford
Town Essex
Post code IG3 9JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06204296
Date of Incorporation Thu, 5th Apr 2007
Industry Freight transport by road
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Jill W.

Position: Secretary

Appointed: 05 April 2007

Steven W.

Position: Director

Appointed: 05 April 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 April 2007

Resigned: 05 April 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 April 2007

Resigned: 05 April 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Jill W. This PSC and has 25-50% shares. The second one in the PSC register is Steven W. This PSC owns 25-50% shares.

Jill W.

Notified on 3 May 2022
Nature of control: 25-50% shares

Steven W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth24 65818 70140 87788 696134 421285 168422 445      
Balance Sheet
Cash Bank In Hand21 51928 18460 48270 87861 785180 741       
Current Assets60 31048 48186 872111 225166 752314 778540 495347 099430 411359 624479 686554 402476 145
Debtors38 79120 29726 39040 347104 967134 037       
Net Assets Liabilities Including Pension Asset Liability24 65818 70140 87788 696134 421285 168422 445      
Tangible Fixed Assets32 15523 36842 528101 958123 949162 671       
Net Assets Liabilities      422 445359 910358 795301 082296 217422 708421 984
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve24 55818 60140 77788 596134 321285 068       
Shareholder Funds24 65818 70140 87788 696134 421285 168422 445      
Other
Creditors Due Within One Year Total Current Liabilities67 80753 148           
Fixed Assets32 15523 36842 528101 958123 949162 671223 403187 05186 859108 32981 247130 049148 537
Net Current Assets Liabilities-7 497-4 667-1 651-13 26232 986191 874343 488257 178295 510260 646313 114347 070290 057
Tangible Fixed Assets Additions 1 81233 33674 971137 84693 373       
Tangible Fixed Assets Cost Or Valuation78 38276 449109 785184 756322 602415 975       
Tangible Fixed Assets Depreciation46 22753 08167 25782 798198 653253 304       
Tangible Fixed Assets Depreciation Charge For Period 7 790           
Tangible Fixed Assets Depreciation Disposals -936           
Tangible Fixed Assets Disposals -3 745           
Total Assets Less Current Liabilities24 65818 70140 87788 696156 935354 545566 891444 229382 369368 975394 361477 119438 594
Average Number Employees During Period        56101010
Creditors      197 00789 921134 90198 978166 572207 332186 088
Creditors Due After One Year    22 51469 377144 446      
Creditors Due Within One Year 53 14888 523124 487133 766122 904197 007      
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  14 17615 541115 85554 651       

Transport Operator Data

F P Youngs Transport Ltd
Address Beacon Hill Industrial Estate , Botany Way
City Purfleet
Post code RM19 1SR
Vehicles 8
Trailers 8

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-04-05
filed on: 29th, April 2024 		Free Download (3 pages)

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