M.b.wilkes Limited in Corfe Mullen WIMBORNE, MINSTER

M.b.wilkes Limited WIMBORNE, MINSTER

M.b.wilkes started in year 1964 as Private Limited Company with registration number 00795269. The M.b.wilkes company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Wimborne, Minster at Old Market Road. Postal code: BH21 3QZ.

Currently there are 5 directors in the the company, namely David F., David W. and Paul W. and others. In addition one secretary - Vivienne W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Vera W. who worked with the the company until 5 March 1992.

This company operates within the BH21 3QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1101467 . It is located at Henbury Quarry, Old Market Road, Wimborne with a total of 18 cars.

M.b.wilkes Limited Address / Contact

Office Address	Old Market Road
Office Address2	Corfe Mullen
Town	Wimborne, Minster
Post code	BH21 3QZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00795269
Date of Incorporation	Tue, 10th Mar 1964
Industry	Operation of gravel and sand pits; mining of clays and kaolin
End of financial Year	31st July
Company age	60 years old
Account next due date	Tue, 30th Apr 2024 (11 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

David F.

Position: Director

Appointed: 27 June 2023

David W.

Position: Director

Appointed: 12 July 2004

Paul W.

Position: Director

Appointed: 26 March 1993

Vivienne W.

Position: Secretary

Appointed: 05 March 1992

Michael W.

Position: Director

Appointed: 20 December 1991

Vivienne W.

Position: Director

Appointed: 20 December 1991

Howard T.

Position: Director

Appointed: 12 July 2004

Resigned: 10 June 2009

Vera W.

Position: Secretary

Appointed: 20 December 1991

Resigned: 05 March 1992

Vera W.

Position: Director

Appointed: 20 December 1991

Resigned: 04 September 2001

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	2 800 158	3 021 116

Balance Sheet
Cash Bank On Hand			1 212 019	1 814 181	1 562 495	1 588 734
Current Assets	1 701 036	1 759 923	2 345 702	3 076 463	3 142 372	3 276 706
Debtors	832 181	815 066	792 960	923 430	1 081 974	1 162 596
Net Assets Liabilities			4 072 531	4 595 935	4 962 278	5 414 060
Property Plant Equipment			3 680 729	4 336 838	5 080 175	5 263 434
Total Inventories			340 723	338 852
Cash Bank In Hand	440 115	423 830
Net Assets Liabilities Including Pension Asset Liability	2 800 158	3 021 116
Stocks Inventory	428 740	521 027
Tangible Fixed Assets	1 637 002	2 032 014

Reserves/Capital
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	2 795 158	3 016 116
Shareholder Funds	2 800 158	3 021 116

Other
Accumulated Depreciation Impairment Property Plant Equipment			2 910 249	3 507 478	4 121 623	5 055 516
Additions Other Than Through Business Combinations Property Plant Equipment				1 941 088		1 264 152
Average Number Employees During Period			36	36	41	43
Creditors			482 443	988 049	1 054 247	541 363
Increase From Depreciation Charge For Year Property Plant Equipment				861 092		989 984
Net Current Assets Liabilities	1 219 568	1 077 102	1 186 277	1 799 047	1 436 480	1 392 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				263 863		56 091
Other Disposals Property Plant Equipment				687 750		147 000
Property Plant Equipment Gross Cost			6 590 978	7 844 316	9 201 798	10 318 950
Provisions For Liabilities Balance Sheet Subtotal			312 032	551 901	500 130	700 746
Total Assets Less Current Liabilities	2 856 570	3 109 116	4 867 006	6 135 885	6 516 655	6 656 169
Creditors Due After One Year		88 000
Creditors Due Within One Year	481 468	682 821
Fixed Assets	1 637 002	2 032 014
Provisions For Liabilities Charges	56 412
Tangible Fixed Assets Additions		899 378
Tangible Fixed Assets Cost Or Valuation	2 954 588	3 352 774
Tangible Fixed Assets Depreciation	1 317 586	1 320 760
Tangible Fixed Assets Depreciation Charged In Period		217 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		214 195
Tangible Fixed Assets Disposals		501 192

Transport Operator Data

Henbury Quarry
Address	Old Market Road , Corfe Mullen
City	Wimborne
Post code	BH21 3QZ
Vehicles	18

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 10th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 10th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 7th, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 30th, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 16th, January 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 21st, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 14th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 11th January 2016 filed on: 20th, February 2016	annual return	Free Download (8 pages)
SH01	5000.00 GBP is the capital in company's statement on Saturday 20th February 2016	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 29th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to Sunday 11th January 2015 filed on: 9th, March 2015	annual return	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 11th January 2014 filed on: 27th, February 2014	annual return	Free Download (8 pages)
SH01	5000.00 GBP is the capital in company's statement on Thursday 27th February 2014	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 28th, January 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 25th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 11th January 2013 filed on: 27th, February 2013	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 26th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 11th January 2012 filed on: 19th, January 2012	annual return	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 11th January 2011 filed on: 28th, January 2011	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 13th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 20th December 2009 filed on: 10th, February 2010	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 15th, January 2010	accounts	Free Download (9 pages)
363a	Period up to Wednesday 29th July 2009 - Annual return with full member list filed on: 29th, July 2009	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 31st July 2008 filed on: 6th, March 2009	accounts	Free Download (9 pages)
363s	Period up to Friday 1st February 2008 - Annual return with full member list filed on: 1st, February 2008	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 21st, January 2008	accounts	Free Download (10 pages)
363s	Period up to Friday 2nd February 2007 - Annual return with full member list filed on: 2nd, February 2007	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 25th, January 2007	accounts	Free Download (10 pages)
363s	Period up to Friday 30th June 2006 - Annual return with full member list filed on: 30th, June 2006	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 30th, November 2005	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Saturday 31st July 2004 filed on: 8th, February 2005	accounts	Free Download (8 pages)
363s	Period up to Wednesday 29th December 2004 - Annual return with full member list filed on: 29th, December 2004	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 31st July 2003 filed on: 24th, June 2004	accounts	Free Download (9 pages)
363s	Period up to Thursday 15th January 2004 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (8 pages)
363s	Period up to Wednesday 23rd April 2003 - Annual return with full member list filed on: 23rd, April 2003	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Wednesday 31st July 2002 filed on: 15th, January 2003	accounts	Free Download (8 pages)
363s	Period up to Wednesday 6th February 2002 - Annual return with full member list filed on: 6th, February 2002	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to Tuesday 31st July 2001 filed on: 21st, January 2002	accounts	Free Download (8 pages)
363s	Period up to Tuesday 30th January 2001 - Annual return with full member list filed on: 30th, January 2001	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Tuesday 30th January 2001 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to Monday 31st July 2000 filed on: 25th, January 2001	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Saturday 31st July 1999 filed on: 31st, January 2000	accounts	Free Download (8 pages)
363s	Period up to Friday 17th December 1999 - Annual return with full member list filed on: 17th, December 1999	annual return	Free Download (8 pages)
363s	Period up to Monday 21st December 1998 - Annual return with full member list filed on: 21st, December 1998	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Friday 31st July 1998 filed on: 16th, December 1998	accounts	Free Download (8 pages)
363s	Period up to Tuesday 27th January 1998 - Annual return with full member list filed on: 27th, January 1998	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 31st July 1997 filed on: 2nd, December 1997	accounts	Free Download (7 pages)
363s	Period up to Tuesday 24th December 1996 - Annual return with full member list filed on: 24th, December 1996	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st July 1996 filed on: 24th, December 1996	accounts	Free Download (8 pages)
363s	Period up to Wednesday 17th January 1996 - Annual return with full member list filed on: 17th, January 1996	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st July 1995 filed on: 17th, January 1996	accounts	Free Download (8 pages)
363s	Period up to Monday 9th January 1995 - Annual return with full member list filed on: 9th, January 1995	annual return
AA	Small company accounts for the period up to Sunday 31st July 1994 filed on: 14th, December 1994	accounts
AA	Small company accounts for the period up to Saturday 31st July 1993 filed on: 18th, February 1994	accounts
363s	Period up to Wednesday 22nd December 1993 - Annual return with full member list filed on: 22nd, December 1993	annual return
363(353)	Location of register of members address changed	annual return
AA	Small company accounts for the period up to Friday 31st July 1992 filed on: 13th, January 1993	accounts
363s	Period up to Monday 21st December 1992 - Annual return with full member list filed on: 21st, December 1992	annual return
AA	Small company accounts for the period up to Wednesday 31st July 1991 filed on: 28th, January 1992	accounts
363b	Annual return with complete shareholders list - up to Tuesday 28th January 1992 filed on: 28th, January 1992	annual return
AA	Small company accounts for the period up to Tuesday 31st July 1990 filed on: 18th, February 1991	accounts
363	Return made up to 31/12/90; full list of members filed on: 18th, February 1991	annual return
363	Return made up to 20/12/89; full list of members filed on: 19th, January 1990	annual return
AA	Small company accounts for the period up to Monday 31st July 1989 filed on: 19th, December 1989	accounts
363	Return made up to 16/12/88; full list of members filed on: 25th, January 1989	annual return
AA	Small company accounts for the period up to Sunday 31st July 1988 filed on: 3rd, January 1989	accounts
363	Return made up to 05/01/88; full list of members filed on: 8th, February 1988	annual return
AA	Small company accounts for the period up to Friday 31st July 1987 filed on: 8th, February 1988	accounts
AA	Small company accounts for the period up to Thursday 31st July 1986 filed on: 23rd, January 1987	accounts
363	Return made up to 15/12/86; full list of members filed on: 23rd, January 1987	annual return

M.b.wilkes Limited WIMBORNE, MINSTER

M.b.wilkes Limited Address / Contact

Company Information / Profile

Company staff

David F.

David W.

Paul W.

Vivienne W.

Michael W.

Vivienne W.

Howard T.

Vera W.

Vera W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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