Founded in 2014, Wilkinson Contracts, classified under reg no. NI625147 is an active company. Currently registered at 336 Crockanboy Road BT79 8HA, Omagh the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Tony W., appointed on 28 February 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Dillon W.. There were no ex secretaries.
| Office Address | 336 Crockanboy Road |
| Office Address2 | Greencastle |
| Town | Omagh |
| Post code | BT79 8HA |
| Country of origin | United Kingdom |
| Registration Number | NI625147 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 28 February 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Tony W. This PSC and has 25-50% shares.
Tony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 769 | 21 937 | 32 281 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 755 | 32 175 | 29 918 | 18 924 | 26 836 | 37 547 | 54 199 | 80 276 | 49 707 |
| Net Assets Liabilities | 32 281 | 16 626 | 11 635 | 13 226 | 34 725 | 51 202 | 60 677 | ||
| Cash Bank In Hand | 6 579 | 10 761 | |||||||
| Debtors | 10 176 | 21 414 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 769 | 21 937 | 32 281 | ||||||
| Tangible Fixed Assets | 9 049 | 35 350 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 15 569 | 21 737 | |||||||
| Shareholder Funds | 15 769 | 21 937 | 32 281 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 26 295 | 28 434 | 34 021 | 37 456 | 37 428 | 39 075 | 14 795 | ||
| Fixed Assets | 9 049 | 35 350 | 35 728 | 33 206 | 25 890 | 20 205 | 25 024 | 17 071 | 32 835 |
| Net Current Assets Liabilities | 16 755 | 32 175 | 3 623 | 9 510 | 7 185 | 91 | 16 771 | 41 201 | 34 912 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 070 | 7 070 | |||||||
| Total Assets Less Current Liabilities | 25 804 | 29 007 | 39 351 | 23 696 | 18 705 | 20 296 | 41 795 | 58 272 | 67 747 |
| Creditors Due After One Year | 10 035 | 38 518 | |||||||
| Creditors Due Within One Year | 38 518 | 26 295 | |||||||
| Number Shares Allotted | 200 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 7 070 | 7 070 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 34 010 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 542 | 41 870 | |||||||
| Tangible Fixed Assets Depreciation | 2 493 | 6 520 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 948 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 921 | ||||||||
| Tangible Fixed Assets Disposals | 3 682 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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