Wilkes Tranter & started in year 2005 as Private Limited Company with registration number 05464239. The Wilkes Tranter & company has been functioning successfully for 19 years now and its status is active. The firm's office is based in West Midlands at Brook House, Moss Grove. Postal code: DY6 9HS.
At present there are 4 directors in the the firm, namely Ryan B., Maxwell S. and Daniel H. and others. In addition one secretary - Philip A. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen T. who worked with the the firm until 26 February 2021.
| Office Address | Brook House, Moss Grove |
| Office Address2 | Kingswinford |
| Town | West Midlands |
| Post code | DY6 9HS |
| Country of origin | United Kingdom |
| Registration Number | 05464239 |
| Date of Incorporation | Thu, 26th May 2005 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 27 April 2021
Position: Director
Appointed: 27 April 2021
Position: Secretary
Appointed: 26 February 2021
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 April 2010
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Daniel H. This PSC and has 25-50% shares. Another entity in the PSC register is Philip A. This PSC owns 25-50% shares and has 50,01-75% voting rights. Moving on, there is Stephen T., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Daniel H.
| Notified on | 11 March 2020 |
| Nature of control: |
25-50% shares |
Philip A.
| Notified on | 11 March 2020 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Stephen T.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 181 004 | 127 068 | 314 067 | 246 054 |
| Current Assets | 1 382 916 | 1 321 660 | 1 284 238 | 1 107 366 |
| Debtors | 1 201 912 | 1 194 592 | 970 171 | 861 312 |
| Net Assets Liabilities | 1 383 549 | 902 550 | 456 319 | 826 722 |
| Other Debtors | 202 301 | 226 959 | 145 668 | 79 797 |
| Property Plant Equipment | 813 487 | 798 312 | 820 631 | 803 205 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 972 887 | 980 466 | 988 045 | 997 519 |
| Accumulated Depreciation Impairment Property Plant Equipment | 478 807 | 500 791 | 456 609 | 476 190 |
| Average Number Employees During Period | 35 | 38 | 37 | 35 |
| Bank Borrowings Overdrafts | 49 678 | 115 251 | 119 911 | 105 196 |
| Creditors | 428 362 | 662 542 | 650 872 | 522 566 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 617 | 3 939 | ||
| Disposals Property Plant Equipment | 62 707 | 4 197 | ||
| Fixed Assets | 838 119 | 815 365 | 830 105 | 803 205 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 579 | 7 579 | 9 474 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 984 | 18 435 | 23 520 | |
| Intangible Assets | 24 632 | 17 053 | 9 474 | |
| Intangible Assets Gross Cost | 997 519 | 997 519 | 997 519 | |
| Net Current Assets Liabilities | 990 163 | 758 602 | 290 256 | 555 983 |
| Other Creditors | 428 362 | 662 542 | 650 872 | 522 566 |
| Other Taxation Social Security Payable | 210 597 | 329 568 | 264 635 | 311 219 |
| Property Plant Equipment Gross Cost | 1 292 294 | 1 299 103 | 1 277 240 | 1 279 395 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 371 | 8 875 | 13 170 | 9 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 809 | 40 844 | 6 352 | |
| Total Assets Less Current Liabilities | 1 828 282 | 1 573 967 | 1 120 361 | 1 359 188 |
| Trade Creditors Trade Payables | 106 325 | 100 773 | 84 481 | 89 532 |
| Trade Debtors Trade Receivables | 999 611 | 967 633 | 824 503 | 781 515 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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