S J & C W Wilkinson Ltd in Whittingham PRESTON

S J & C W Wilkinson Ltd PRESTON

Founded in 2014, S J & C W Wilkinson, classified under reg no. 08956476 is an active company. Currently registered at Blundellbrook Farm Cumeragh Lane PR3 2JB, Preston the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Christopher W., Stephen W.. Of them, Christopher W., Stephen W. have been with the company the longest, being appointed on 24 March 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.

S J & C W Wilkinson Ltd Address / Contact

Office Address	Blundellbrook Farm Cumeragh Lane
Office Address2	Whittingham
Town	Preston
Post code	PR3 2JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08956476
Date of Incorporation	Mon, 24th Mar 2014
Industry	Engineering related scientific and technical consulting activities
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (13 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated	Fri, 24th Mar 2023

Company staff

Christopher W.

Position: Director

Appointed: 24 March 2014

Stephen W.

Position: Director

Appointed: 24 March 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Stephen W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen W.

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

Christopher W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	9 168	1 038

Balance Sheet
Cash Bank In Hand	7 864	14 527
Cash Bank On Hand		14 527	42 869	57 163	53 699	137 212	106 875	167 902	149 437
Current Assets	162 456	197 788	192 940	202 375	191 117	264 710	244 862	295 827	317 875
Debtors	97 762	132 811	86 271	100 962	88 718	81 348	78 437	87 325	117 618
Net Assets Liabilities				33 094	53 497	76 013	57 471	52 455	41 076
Other Debtors		641	1 596	2 052	373	373	373	373	1 217
Property Plant Equipment		24 679	16 454	8 116	29 814	22 140	18 638	10 323
Stocks Inventory	56 830	50 450
Tangible Fixed Assets	32 906	24 679
Total Inventories		50 450	63 800	44 250	48 700	46 150	59 550	40 600	50 820

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 068	938
Shareholder Funds	9 168	1 038

Other
Accumulated Depreciation Impairment Property Plant Equipment		16 452	24 677	31 406	46 898	54 572	63 112	71 427	79 734
Average Number Employees During Period			8	8	8	8	8	7	7
Bank Borrowings Overdrafts		2 084				50 000	39 167	29 167	19 167
Creditors		221 429	193 719	177 397	164 411	50 000	39 167	29 167	259 648
Creditors Due Within One Year	186 194	221 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 232
Disposals Property Plant Equipment				2 053
Increase From Depreciation Charge For Year Property Plant Equipment			8 225	7 961	15 492	7 674	8 540	8 315	8 307
Net Current Assets Liabilities	-23 738	-23 641	-779	24 978	26 706	105 914	78 999	71 804	58 227
Number Shares Allotted	100	100
Other Creditors		129 278	109 516	97 818	92 543	50 000	97 387	93 888	127 168
Other Taxation Social Security Payable		15 915	20 794	23 412	15 843	23 333	16 059	31 272	25 702
Par Value Share	1	1
Property Plant Equipment Gross Cost		41 131	41 131	39 522	76 712	76 712	81 750	81 750
Provisions For Liabilities Balance Sheet Subtotal					3 023	2 041	999	505
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	41 131
Tangible Fixed Assets Cost Or Valuation	41 131
Tangible Fixed Assets Depreciation	8 225	16 452
Tangible Fixed Assets Depreciation Charged In Period	8 225	8 227
Total Additions Including From Business Combinations Property Plant Equipment				444	37 190		5 038
Total Assets Less Current Liabilities	9 168	1 038	15 675	33 094	56 520	128 054	97 637	82 127	60 243
Trade Creditors Trade Payables		74 152	63 409	56 167	56 025	30 591	42 417	88 863	96 778
Trade Debtors Trade Receivables		132 170	84 675	98 910	88 345	80 975	78 064	86 952	116 401

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 26th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 26th, February 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023/03/24 filed on: 24th, March 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 24th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 28th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/03/24 filed on: 12th, April 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 30th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/03/24 filed on: 30th, March 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020/03/24 filed on: 26th, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 4th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 24th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/03/24 filed on: 25th, March 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 26th, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/03/24 filed on: 27th, March 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/03/24 filed on: 3rd, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, March 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/24 filed on: 24th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 23rd, December 2015	accounts	Free Download (6 pages)
AA01	Accounting period extended to 2015/07/31. Originally it was 2015/03/31 filed on: 8th, April 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/03/24 filed on: 25th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/25	capital
NEWINC	Company registration filed on: 24th, March 2014	incorporation

S J & C W Wilkinson Ltd PRESTON

S J & C W Wilkinson Ltd Address / Contact

Company Information / Profile

Company staff

Christopher W.

Stephen W.

People with significant control

Annual reports financial information

Company filings

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