Founded in 2011, V P Wilkinson, classified under reg no. 07591202 is an active company. Currently registered at C/o Rothera Sharp 2 Kayes Walk NG1 1PZ, Nottingham the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 1st June 2016 V P Wilkinson Limited is no longer carrying the name Vpw No 2.
At the moment there are 2 directors in the the firm, namely Tony W. and Valerie W.. In addition one secretary - Tony W. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Rothera Sharp 2 Kayes Walk |
| Office Address2 | The Lace Market |
| Town | Nottingham |
| Post code | NG1 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 07591202 |
| Date of Incorporation | Tue, 5th Apr 2011 |
| Industry | Non-trading company |
| End of financial Year | 31st May |
| Company age | 13 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 | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 01 October 2011
Position: Director
Appointed: 05 April 2011
Position: Secretary
Appointed: 05 April 2011
The register of PSCs that own or control the company consists of 1 name. As we found, there is Valerie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valerie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Vpw No 2 | June 1, 2016 |
| S & P No 2 | October 30, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 644 | 167 193 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 | ||||||||
| Cash Bank On Hand | 939 | 138 | 14 388 | 50 559 | 37 177 | 27 610 | 14 984 | ||
| Current Assets | 2 | 187 550 | 146 922 | 147 589 | 101 958 | 63 518 | 40 031 | 27 983 | 14 984 |
| Debtors | 187 550 | 145 983 | 147 451 | 87 570 | 12 959 | 2 854 | 373 | ||
| Other Debtors | 38 747 | 1 982 | 2 381 | 373 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 100 642 | 167 191 | |||||||
| Shareholder Funds | 100 644 | 167 193 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 54 594 | 81 067 | 74 189 | 48 823 | 10 977 | 486 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 115 864 | 119 217 | 85 575 | 57 533 | 31 628 | 12 289 | 8 000 | 4 866 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 270 | 92 744 | 92 453 | 82 899 | 69 474 | 22 780 | 8 473 | 4 866 | |
| Accrued Liabilities Deferred Income | 714 | 714 | 744 | 768 | 780 | 780 | 816 | 858 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 19 643 | 6 593 | 10 935 | 7 501 | |||||
| Creditors | 20 357 | 7 307 | 11 679 | 8 269 | 780 | 780 | 6 950 | 14 884 | |
| Creditors Due Within One Year | 19 769 | 20 357 | |||||||
| Investments Fixed Assets | 120 411 | ||||||||
| Net Current Assets Liabilities | -19 767 | 167 193 | 139 615 | 135 910 | 93 689 | 62 738 | 39 251 | 21 033 | 100 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 100 644 | 167 193 | 139 615 | 135 910 | 93 689 | 62 738 | 39 251 | 21 033 | 100 |
| Trade Debtors Trade Receivables | 132 956 | 64 916 | 73 262 | ||||||
| Advances Credits Directors | 54 594 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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