Founded in 2014, Wilkins Consultants, classified under reg no. 09105125 is an active company. Currently registered at The Rookery LS13 1AA, Leeds the company has been in the business for ten years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has 2 directors, namely Lucy W., Matthew W.. Of them, Matthew W. has been with the company the longest, being appointed on 27 June 2014 and Lucy W. has been with the company for the least time - from 13 August 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Rookery |
Office Address2 | Rodley Lane |
Town | Leeds |
Post code | LS13 1AA |
Country of origin | United Kingdom |
Registration Number | 09105125 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Lucy W. This PSC and has 25-50% shares. The second entity in the PSC register is Matthew W. This PSC owns 75,01-100% shares.
Lucy W.
Notified on | 13 August 2019 |
Nature of control: |
25-50% shares |
Matthew W.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 35 266 | 29 340 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 986 | 472 | |||||||
Current Assets | 58 969 | 43 058 | 5 959 | 11 206 | 54 765 | 60 731 | 38 009 | 7 100 | 6 740 |
Debtors | 0 | 9 072 | 5 487 | ||||||
Net Assets Liabilities | 29 340 | 291 | 1 304 | 26 700 | 41 250 | 27 780 | 6 139 | 5 683 | |
Property Plant Equipment | 2 084 | 1 713 | |||||||
Cash Bank In Hand | 58 969 | 33 986 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 266 | 29 340 | |||||||
Tangible Fixed Assets | 2 245 | 2 084 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 166 | 29 240 | |||||||
Shareholder Funds | 35 266 | 29 340 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 2 763 | 320 | |||||||
Total Fixed Assets Cost Or Valuation | 2 763 | 3 083 | |||||||
Total Fixed Assets Depreciation | 518 | 999 | |||||||
Total Fixed Assets Depreciation Charge In Period | 518 | 481 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 570 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | ||||||||
Administrative Expenses | 13 687 | 16 497 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||
Comprehensive Income Expense | 19 074 | 22 451 | |||||||
Creditors | 15 802 | 7 381 | 11 723 | 29 430 | 20 506 | 10 999 | 1 540 | 1 493 | |
Depreciation Expense Property Plant Equipment | 481 | 571 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Dividends Paid | 25 000 | 51 500 | |||||||
Gross Profit Loss | 37 354 | 44 591 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | ||||||||
Net Current Assets Liabilities | 33 021 | 27 256 | -1 422 | 517 | 25 334 | 40 225 | 27 010 | 5 560 | 5 247 |
Operating Profit Loss | 23 667 | 28 094 | |||||||
Other Interest Receivable Similar Income Finance Income | 152 | 12 | |||||||
Profit Loss | 19 074 | 22 451 | |||||||
Profit Loss On Ordinary Activities Before Tax | 23 819 | 28 106 | |||||||
Property Plant Equipment Gross Cost | 3 083 | 3 283 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 745 | 5 655 | |||||||
Total Assets Less Current Liabilities | 35 266 | 29 340 | 291 | 1 304 | 26 700 | 41 250 | 27 780 | 6 139 | 5 683 |
Advances Credits Directors | 7 613 | 8 824 | 5 487 | ||||||
Advances Credits Made In Period Directors | 36 518 | ||||||||
Advances Credits Repaid In Period Directors | 37 729 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 25 948 | 15 802 | |||||||
Fixed Assets | 2 245 | 2 084 | 1 821 | 1 366 | 1 025 | 770 | 579 | 436 | |
Tangible Fixed Assets Additions | 2 763 | 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 763 | 3 083 | |||||||
Tangible Fixed Assets Depreciation | 518 | 999 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 518 | 481 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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