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Wilkes Academy Limited BEDFORD

Wilkes Academy Limited is a private limited company located at 40 Kimbolton Road, Bedford MK40 2NR. Its total net worth is estimated to be around -29011 pounds, and the fixed assets the company owns amount to 68752 pounds. Incorporated on 2012-11-12, this 11-year-old company is run by 3 directors.
Director Suzanne M., appointed on 12 November 2012. Director Nikki W., appointed on 12 November 2012. Director Jonathan W., appointed on 12 November 2012.
The company is officially classified as "performing arts" (SIC: 90010).
The latest confirmation statement was sent on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Wilkes Academy Limited Address / Contact

Office Address 40 Kimbolton Road
Town Bedford
Post code MK40 2NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08290301
Date of Incorporation Mon, 12th Nov 2012
Industry Performing arts
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Suzanne M.

Position: Director

Appointed: 12 November 2012

Nikki W.

Position: Director

Appointed: 12 November 2012

Jonathan W.

Position: Director

Appointed: 12 November 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Jonathan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nikki W. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan W.

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

Nikki W.

Notified on 13 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-29 011-7 855       
Balance Sheet
Cash Bank On Hand  254 71982 91775 89692 25062 75820 74719 085
Current Assets66 43866 020304 547132 842264 381193 404251 729302 336198 731
Debtors9 53922 93549 82849 925188 48561 154148 971236 589128 646
Net Assets Liabilities  114 38822 99820 059424-10 859-125 121-158 285
Other Debtors  42 82849 925188 48561 154148 971236 589128 646
Property Plant Equipment  92 286191 508139 46599 87657 74860 389125 398
Total Inventories     40 00040 00045 00051 000
Cash Bank In Hand56 89943 085       
Net Assets Liabilities Including Pension Asset Liability-29 011-7 855       
Tangible Fixed Assets68 752152 046       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-29 111-7 955       
Shareholder Funds-29 011-7 855       
Other
Total Fixed Assets Additions 100 592       
Total Fixed Assets Cost Or Valuation73 685174 277       
Total Fixed Assets Depreciation4 93322 231       
Total Fixed Assets Depreciation Charge In Period 17 298       
Accumulated Depreciation Impairment Property Plant Equipment  95 791163 992238 114300 747344 433393 093422 911
Additions Other Than Through Business Combinations Property Plant Equipment   167 42322 07923 0441 55851 30194 827
Average Number Employees During Period  54556914
Bank Borrowings Overdrafts       15 00020 000
Corporation Tax Payable  42 6197 36425 61412 24818 43846 515 
Creditors  218 246236 036302 858285 933316 779397 421415 498
Depreciation Rate Used For Property Plant Equipment   333333333333
Future Minimum Lease Payments Under Non-cancellable Operating Leases  9 508316 975240 311    
Increase From Depreciation Charge For Year Property Plant Equipment   68 20174 12262 63343 68648 66029 818
Net Current Assets Liabilities-97 763-159 15986 301-103 194-38 477-92 529-65 050-95 085-216 767
Other Creditors  121 912149 706217 643190 895250 655233 125293 341
Other Taxation Social Security Payable  35 45942 94922 21949 48039 89263 97268 353
Property Plant Equipment Gross Cost  188 077355 500377 579400 623402 181453 482548 309
Taxation Including Deferred Taxation Balance Sheet Subtotal  8 45413 94411 3846 9233 5575 4251 916
Total Assets Less Current Liabilities-29 011-7 113178 58788 314100 9887 347-7 302-34 696-91 369
Trade Creditors Trade Payables  18 25636 01737 38233 3107 79438 80933 804
Trade Debtors Trade Receivables  7 000      
Advances Credits Directors    69 54519 793120 446154 83031 240
Advances Credits Made In Period Directors     173 962178 133159 625454 506
Advances Credits Repaid In Period Directors     104 41757 687125 241578 096
Creditors Due Within One Year Total Current Liabilities164 201225 179       
Fixed Assets68 752152 046       
Provisions For Liabilities Charges0742       
Tangible Fixed Assets Additions73 685100 592       
Tangible Fixed Assets Cost Or Valuation73 685174 277       
Tangible Fixed Assets Depreciation4 93322 231       
Tangible Fixed Assets Depreciation Charge For Period 17 298       
Creditors Due Within One Year164 201        
Number Shares Allotted50        
Par Value Share1        
Share Capital Allotted Called Up Paid50        
Tangible Fixed Assets Depreciation Charged In Period4 933        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates November 12, 2023
filed on: 20th, November 2023 		Free Download (4 pages)

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