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Wilkey Barnard Properties Limited BRISTOL

Founded in 2004, Wilkey Barnard Properties, classified under reg no. 05246961 is an active company. Currently registered at The Brow BS31 2SJ, Bristol the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - John B., appointed on 2 December 2017. In addition, a secretary was appointed - John B., appointed on 30 September 2004. As of 23 April 2024, there was 1 ex director - Jane B.. There were no ex secretaries.

Wilkey Barnard Properties Limited Address / Contact

Office Address The Brow
Office Address2 Queen Charlton
Town Bristol
Post code BS31 2SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05246961
Date of Incorporation Thu, 30th Sep 2004
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

John B.

Position: Director

Appointed: 02 December 2017

John B.

Position: Secretary

Appointed: 30 September 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 2004

Resigned: 30 September 2004

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 September 2004

Resigned: 30 September 2004

Jane B.

Position: Director

Appointed: 30 September 2004

Resigned: 15 February 2019

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is John B. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Jane B. This PSC owns 75,01-100% shares.

John B.

Notified on 2 December 2017
Nature of control: 75,01-100% shares

Jane B.

Notified on 1 July 2016
Ceased on 2 December 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth120 02498 531       
Balance Sheet
Cash Bank In Hand2 77711 224       
Cash Bank On Hand 11 224378 65574 26680 94784 81191 04896 92547 711
Current Assets431 861555 791532 756228 367235 048238 912245 149251 026201 812
Debtors353        
Net Assets Liabilities 98 531135 255141 124147 210152 834158 298163 726169 173
Net Assets Liabilities Including Pension Asset Liability120 02498 531       
Property Plant Equipment 22114798651 6431 3091 043832
Stocks Inventory428 731544 567       
Tangible Fixed Assets332221       
Total Inventories 544 567154 101154 101154 101154 101154 101154 101154 101
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve120 02398 530       
Shareholder Funds120 02498 531       
Other
Accrued Liabilities 1 0827448501 3861 3101 4851 7331 906
Accumulated Depreciation Impairment Property Plant Equipment 5286026516841 1061 4401 7061 917
Additional Provisions Increase From New Provisions Recognised     304  -40
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -10-19 -61-45 
Average Number Employees During Period      11 
Corporation Tax Payable 2759 1961 3851 4301 0201 3451 3251 320
Creditors 457 437397 61987 32287 90387 41787 91788 14533 313
Creditors Due Within One Year312 103457 437       
Deferred Tax Liabilities  -1519 304243198158
Increase From Depreciation Charge For Year Property Plant Equipment  744933422334266211
Merchandise 544 567154 101154 101154 101154 101154 101154 101154 101
Net Current Assets Liabilities119 75898 354135 137141 045147 145151 495157 232162 881168 499
Number Shares Allotted 1       
Par Value Share 1       
Property Plant Equipment Gross Cost 7497497497492 7492 7492 749 
Provisions  2919 304243198158
Provisions For Liabilities Balance Sheet Subtotal 442919 304243198158
Provisions For Liabilities Charges6644       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation749        
Tangible Fixed Assets Depreciation417528       
Tangible Fixed Assets Depreciation Charged In Period 111       
Total Assets Less Current Liabilities120 09098 575135 284141 143147 210153 138158 541163 924169 331
Trade Creditors Trade Payables 7 646       
Total Additions Including From Business Combinations Property Plant Equipment     2 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, December 2023 		Free Download (7 pages)

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