Founded in 1973, Wilkerson Developments, classified under reg no. 01142072 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for fifty one years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2018/08/31 Wilkerson Developments Limited is no longer carrying the name Wilkerson Investments.
Currently there are 2 directors in the the firm, namely Hedley W. and Rosemary W.. In addition one secretary - Rosemary W. - is with the company. Currently there is 1 former director listed by the firm - Peter W., who left the firm on 1 October 2014. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Unit 1 The Cam Centre |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TW |
Country of origin | United Kingdom |
Registration Number | 01142072 |
Date of Incorporation | Mon, 29th Oct 1973 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 51 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Rosemary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosemary W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wilkerson Investments | August 31, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 131 | 131 | 54 | 10 | 4 776 | 9 469 | 2 953 | 146 | |
Current Assets | 2 052 | 1 650 355 | 1 650 345 | 1 654 776 | 1 659 469 | 1 666 751 | 1 777 469 | ||
Debtors | 1 999 | 1 999 | 1 998 | 345 | 345 | 13 798 | 127 323 | ||
Net Assets Liabilities | 1 566 822 | 1 566 257 | 1 565 441 | 1 563 987 | 1 502 987 | ||||
Total Inventories | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | |||
Other Debtors | 345 | 345 | |||||||
Other | |||||||||
Accrued Liabilities | 5 476 | ||||||||
Amounts Owed To Related Parties | 49 734 | 68 738 | 76 904 | 274 582 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 83 613 | 83 623 | 88 619 | 94 128 | 102 864 | 274 582 | |||
Dividend Per Share Interim | 6 | 80 | 300 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | 2 052 | 1 566 742 | 1 566 722 | 1 566 157 | 1 565 341 | 1 563 887 | 1 502 887 | ||
Number Shares Issued Fully Paid | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |
Other Creditors | 33 879 | 33 889 | 14 405 | 17 224 | 102 864 | ||||
Other Inventories | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||||
Amounts Owed To Group Undertakings | 49 734 | 49 734 | |||||||
Investments In Group Undertakings | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 2 230 | 2 230 | 2 152 | 1 566 842 | 1 566 822 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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