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K.p.wilton & Son Limited BRISTOL

K.p.wilton & Son started in year 1964 as Private Limited Company with registration number 00803526. The K.p.wilton & Son company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Bristol at 11 Brighton Place. Postal code: BS15 1QY.

The firm has 2 directors, namely Aaron W., Robert W.. Of them, Robert W. has been with the company the longest, being appointed on 29 November 1991 and Aaron W. has been with the company for the least time - from 3 August 2016. As of 28 April 2024, there were 2 ex directors - Alice W., Kenneth W. and others listed below. There were no ex secretaries.

This company operates within the BS15 1QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0148257 . It is located at 11-12 Brighton Place, Kingswood, Bristol with a total of 3 carsand 2 trailers. It has three locations in the UK.

K.p.wilton & Son Limited Address / Contact

Office Address 11 Brighton Place
Office Address2 Kingswood
Town Bristol
Post code BS15 1QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00803526
Date of Incorporation Fri, 1st May 1964
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 60 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Aaron W.

Position: Director

Appointed: 03 August 2016

Robert W.

Position: Director

Appointed: 29 November 1991

Alice W.

Position: Secretary

Resigned: 28 October 2016

Alice W.

Position: Director

Resigned: 03 August 2016

Kenneth W.

Position: Director

Appointed: 29 November 1991

Resigned: 11 December 2009

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Aaron W. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is K P Wilton Developments Limited that entered Bristol, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 25-50% voting rights. This PSC owns 75,01-100% shares and has 25-50% voting rights.

Aaron W.

Notified on 3 August 2016
Nature of control: 25-50% voting rights

K P Wilton Developments Limited

11 Brighton Place, Kingswood, Bristol, BS15 1QY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Wales
Place registered Companies House
Registration number 00955890
Notified on 6 April 2016
Nature of control: 25-50% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 441 6321 476 4371 535 2231 594 8371 695 409210 880     
Balance Sheet
Cash Bank In Hand287 466270 854432 935346 763616 018499 251     
Cash Bank On Hand     499 251400 789422 1811 319 897711 4322 731 281
Current Assets1 695 4811 718 7271 948 2282 114 1172 114 648660 338725 0892 603 9782 744 8761 929 5633 561 111
Debtors157 928207 143218 863455 274198 050128 587324 3002 149 4361 099 1551 197 843796 689
Net Assets Liabilities       1 019 3971 244 0401 375 7211 590 775
Other Debtors       10 205102 85396 353116 833
Property Plant Equipment     37 485156 972397 092336 931380 385406 244
Stocks Inventory1 250 0871 240 7301 296 4301 312 0801 300 58032 500     
Tangible Fixed Assets65 37863 24160 39058 61085 62337 485     
Total Inventories     32 500     
Net Assets Liabilities Including Pension Asset Liability1 441 6321 476 4371 535 2231 594 8371 695 409      
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 0005 000     
Profit Loss Account Reserve1 436 6321 471 4371 530 2231 589 8371 690 409205 880     
Shareholder Funds1 441 6321 476 4371 535 2231 594 8371 695 409210 880     
Other
Advances Credits Directors      4 6952 363   
Amount Specific Advance Or Credit Directors       2 363316 470313 109357 151
Amount Specific Advance Or Credit Made In Period Directors       500317 10716 63964 042
Amount Specific Advance Or Credit Repaid In Period Directors       9143 00020 00020 000
Accrued Liabilities     4 5005 630    
Accumulated Depreciation Impairment Property Plant Equipment     221 250218 818204 464251 586325 506414 745
Amounts Owed To Group Undertakings         5 1185 118
Amounts Recoverable On Contracts         283 000209 810
Average Number Employees During Period      1822253030
Bank Borrowings Overdrafts         130 23367 742
Corporation Tax Payable     21 87514 263    
Creditors     486 943591 2541 923 905250 000130 23367 742
Creditors Due Within One Year319 227305 531473 395577 890504 862486 943     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 522 23 26111 36517 200
Disposals Property Plant Equipment      30 223 104 92815 86517 200
Fixed Assets65 37863 24160 39058 61085 623  397 092355 484908 938934 797
Increase From Depreciation Charge For Year Property Plant Equipment      12 090 70 38385 678106 439
Investment Property        18 553528 553528 553
Investment Property Fair Value Model        18 553528 553 
Merchandise     32 500     
Net Current Assets Liabilities1 376 2541 413 1961 474 8331 536 2271 609 786173 395133 835680 0731 200 956667 770823 403
Number Shares Allotted5 0005 0005 0005 0005 0005 000     
Other Creditors      17 812  429 660906 518
Other Taxation Social Security Payable     10 61416 763  250 413634 969
Par Value Share111111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       32 361325 82420 28833 141
Property Plant Equipment Gross Cost     258 735375 790601 556588 517705 891820 989
Provisions For Liabilities Balance Sheet Subtotal       57 76862 40070 75499 683
Recoverable Value-added Tax     20 26940 581    
Share Capital Allotted Called Up Paid5 0005 0005 0005 0005 0005 000     
Tangible Fixed Assets Additions    43 82015 962     
Tangible Fixed Assets Cost Or Valuation288 443288 443288 443288 443332 263258 735     
Tangible Fixed Assets Depreciation223 065225 202228 053229 833246 640221 250     
Tangible Fixed Assets Depreciation Charged In Period 2 1372 8511 78016 8076 770     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     32 160     
Tangible Fixed Assets Disposals     89 490     
Total Additions Including From Business Combinations Property Plant Equipment      147 278 91 889133 634132 298
Total Assets Less Current Liabilities1 441 6321 476 4371 535 2231 594 8371 695 409210 880290 8071 077 1651 556 4401 576 7081 758 200
Trade Creditors Trade Payables     449 954536 489  514 1021 128 603
Trade Debtors Trade Receivables     103 526251 464  472 31679 830
Additions Other Than Through Business Combinations Investment Property Fair Value Model        18 553510 000 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -395 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         -393 
Administrative Expenses244 171252 851246 625252 299422 826      
Cost Sales1 186 1681 220 6841 180 4791 660 7832 769 594      
Gross Profit Loss329 410331 734328 342332 865558 185      
Operating Profit Loss85 23978 88381 71780 566135 359      
Profit Loss For Period68 17462 99165 01064 205110 341      
Profit Loss On Ordinary Activities Before Tax85 23978 88381 71780 566135 359      
Taxation Social Security Due Within One Year41 67344 11932 86730 09562 555      
Tax On Profit Or Loss On Ordinary Activities17 06515 89216 70716 36125 018      
Total Dividend Payment 28 1866 2244 5919 769      
Trade Creditors Within One Year277 554261 412440 528547 795442 307      
Turnover Gross Operating Revenue1 515 5781 552 4181 508 8211 993 6483 327 779      

Transport Operator Data

11-12 Brighton Place
Address Kingswood
City Bristol
Post code BS15 1QY
Vehicles 1
Trailers 1
63 Mount Hill Road
Address Hanham
City Bristol
Post code BS15 8QT
Vehicles 1
Wellsway Works
Address Wells Rd
City Radstock
Post code BA3 3RZ
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 28th, March 2024 		Free Download (10 pages)

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