Founded in 2004, Wilkins Vardy Residential, classified under reg no. 05135510 is an active company. Currently registered at 23 Gluman Gate S40 1TX, Chesterfield the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Daniel E. and Paula T.. In addition one secretary - Paula T. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Janette B. who worked with the the firm until 6 March 2008.
| Office Address | 23 Gluman Gate |
| Town | Chesterfield |
| Post code | S40 1TX |
| Country of origin | United Kingdom |
| Registration Number | 05135510 |
| Date of Incorporation | Mon, 24th May 2004 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 20 November 2013
Position: Director
Appointed: 01 December 2008
Position: Secretary
Appointed: 06 March 2008
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is D&C Elliott Holdings Limited from Chesterfield, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
D&C Elliott Holdings Limited
23 Glumangate, Chesterfield, S40 1TX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10468960 |
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 446 | 79 916 | 252 767 | 237 180 | 68 105 | 36 355 |
| Current Assets | 207 075 | 145 386 | 334 667 | 286 251 | 125 906 | 153 396 |
| Debtors | 104 629 | 65 470 | 81 900 | 49 071 | 57 801 | 117 041 |
| Net Assets Liabilities | 281 815 | 215 296 | 276 937 | 265 086 | ||
| Other Debtors | 33 218 | 30 217 | 22 003 | 22 002 | 22 001 | 69 940 |
| Property Plant Equipment | 18 215 | 14 100 | 15 413 | 32 051 | 29 328 | 25 999 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 180 000 | 200 000 | 220 000 | 240 000 | 260 000 | 280 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 347 | 74 462 | 77 773 | 80 785 | 87 849 | 94 230 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 624 | 19 650 | 3 052 | |||
| Average Number Employees During Period | 28 | 21 | 21 | 18 | 19 | 18 |
| Bank Borrowings Overdrafts | 52 000 | |||||
| Corporation Tax Payable | 25 263 | 29 346 | 48 471 | 68 818 | 23 464 | 49 802 |
| Creditors | 160 825 | 144 190 | 52 000 | 213 216 | 190 840 | 128 718 |
| Dividends Paid On Shares | 220 000 | 200 000 | 180 000 | |||
| Fixed Assets | 238 215 | 214 100 | 195 413 | 192 051 | 169 328 | 145 999 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 233 | 60 318 | 182 235 | 145 201 | 135 065 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 115 | 3 311 | 3 012 | 6 381 | ||
| Intangible Assets | 220 000 | 200 000 | 180 000 | 160 000 | 140 000 | 120 000 |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Net Current Assets Liabilities | 46 250 | 1 196 | 133 524 | 73 035 | -64 934 | 24 678 |
| Other Creditors | 37 717 | 25 607 | 19 929 | 56 468 | 104 348 | 4 100 |
| Other Taxation Social Security Payable | 66 323 | 62 133 | 102 815 | 56 625 | 46 903 | 57 257 |
| Property Plant Equipment Gross Cost | 88 562 | 88 562 | 93 186 | 112 836 | 117 177 | 120 229 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 650 | |||||
| Total Assets Less Current Liabilities | 284 465 | 215 296 | 328 937 | 265 086 | 104 394 | 170 677 |
| Trade Creditors Trade Payables | 31 522 | 27 104 | 21 928 | 31 305 | 16 125 | 17 559 |
| Trade Debtors Trade Receivables | 71 411 | 35 253 | 59 897 | 27 069 | 35 800 | 47 101 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, August 2023 |
accounts | Free Download (10 pages) |
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