Founded in 2017, Wilkins Properties Herts, classified under reg no. 10651424 is an active company. Currently registered at 58 Bridge Road East AL7 1JU, Welwyn Garden City the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Joshua R., Gordon R.. Of them, Gordon R. has been with the company the longest, being appointed on 3 March 2017 and Joshua R. has been with the company for the least time - from 1 March 2018. As of 6 May 2024, there was 1 ex director - Julie R.. There were no ex secretaries.
| Office Address | 58 Bridge Road East |
| Town | Welwyn Garden City |
| Post code | AL7 1JU |
| Country of origin | United Kingdom |
| Registration Number | 10651424 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 03 March 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Gordon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Julie R. This PSC owns 25-50% shares.
Gordon R.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Julie R.
| Notified on | 3 March 2017 |
| Ceased on | 22 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 032 | 3 437 | 9 667 | 38 996 | 11 519 | 23 379 |
| Current Assets | 9 667 | 1 016 996 | 57 019 | 218 879 | ||
| Debtors | 978 000 | 45 500 | 195 500 | |||
| Net Assets Liabilities | 1 564 450 | 1 584 067 | 1 614 286 | 1 557 440 | 1 649 110 | 1 725 611 |
| Other Debtors | 18 000 | 25 500 | 175 500 | |||
| Property Plant Equipment | 2 185 000 | 2 185 000 | 2 351 128 | 1 285 000 | ||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 800 | 4 203 | 2 743 | 2 000 | 2 000 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 940 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 185 000 | 166 128 | ||||
| Amounts Owed By Related Parties | 960 000 | 20 000 | 20 000 | |||
| Amounts Owed To Related Parties | 100 | 100 | 100 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings | 609 533 | 587 508 | 362 961 | 584 473 | 577 287 | 737 185 |
| Creditors | 609 533 | 587 508 | 362 961 | 584 473 | 577 287 | 737 185 |
| Disposals Property Plant Equipment | -960 000 | |||||
| Fixed Assets | 2 351 128 | 1 285 100 | 2 270 100 | 2 320 100 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 45 000 | 50 000 | ||||
| Investment Property | 1 285 000 | 2 270 000 | 2 320 000 | |||
| Investment Property Fair Value Model | 1 285 000 | 2 270 000 | 2 320 000 | |||
| Investments Fixed Assets | 100 | 100 | 100 | |||
| Investments In Subsidiaries | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | -11 017 | -13 425 | -373 881 | 856 813 | -43 703 | 166 446 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 2 000 | 889 | ||||
| Par Value Share | 7 766 | 7 766 | 7 766 | 7 766 | 7 766 | 7 766 |
| Property Plant Equipment Gross Cost | 2 185 000 | 2 185 000 | 2 351 128 | 1 285 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 23 750 | |||||
| Total Assets Less Current Liabilities | 2 173 983 | 2 171 575 | 1 977 247 | 2 141 913 | 2 226 397 | 2 486 546 |
| Total Borrowings | 609 533 | 587 508 | 362 961 | 584 473 | 577 287 | 737 185 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -106 128 | |||||
| Trade Creditors Trade Payables | 114 | 33 | 43 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (13 pages) |
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