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Wilkinson Grant & Co. Limited EXETER

Founded in 1995, Wilkinson Grant &, classified under reg no. 03082979 is an active company. Currently registered at Old City Library EX4 3PQ, Exeter the company has been in the business for 29 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022. Since 12th September 1995 Wilkinson Grant & Co. Limited is no longer carrying the name Alexbuild.

At the moment there are 4 directors in the the firm, namely William W., Roger W. and Susan G. and others. In addition one secretary - Susan G. - is with the company. As of 5 May 2024, there was 1 ex secretary - Mark P.. There were no ex directors.

Wilkinson Grant & Co. Limited Address / Contact

Office Address Old City Library
Office Address2 Castle Street
Town Exeter
Post code EX4 3PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03082979
Date of Incorporation Mon, 24th Jul 1995
Industry Real estate agencies
End of financial Year 30th August
Company age 29 years old
Account next due date Thu, 30th May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

William W.

Position: Director

Appointed: 01 December 2022

Roger W.

Position: Director

Appointed: 31 August 1995

Susan G.

Position: Director

Appointed: 31 August 1995

Susan G.

Position: Secretary

Appointed: 31 August 1995

Robin G.

Position: Director

Appointed: 31 August 1995

Mark P.

Position: Secretary

Appointed: 25 September 1998

Resigned: 08 March 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 July 1995

Resigned: 31 August 1995

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 July 1995

Resigned: 31 August 1995

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Robin G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roger W. This PSC owns 25-50% shares and has 25-50% voting rights.

Robin G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Roger W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Alexbuild September 12, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth383 150332 074436 823       
Balance Sheet
Cash Bank On Hand  409 209216 564214 204124 541458 1111 276 5591 164 173792 319
Current Assets531 114379 912581 439458 743378 599398 102690 3041 566 5871 498 4211 073 473
Debtors294 737205 527172 230242 179164 395273 561232 193290 028334 248281 154
Net Assets Liabilities  436 823376 144272 631210 963402 9351 019 8341 287 013926 084
Other Debtors  16 10023 19739 63161 735100 77861 42881 77551 847
Property Plant Equipment  148 524144 211123 349105 831117 554130 399172 472141 356
Cash Bank In Hand236 377174 385409 209       
Net Assets Liabilities Including Pension Asset Liability383 150332 074436 823       
Tangible Fixed Assets98 068140 270148 524       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve383 050331 974436 723       
Shareholder Funds383 150332 074436 823       
Other
Accumulated Depreciation Impairment Property Plant Equipment  131 572155 34986 130108 690133 231161 782194 486233 709
Additions Other Than Through Business Combinations Property Plant Equipment   27 46432 752     
Average Number Employees During Period  2832444544383941
Creditors  273 640208 635213 217277 48410 940653 97341 23237 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -5 469-95 805     
Disposals Property Plant Equipment   -8 000-122 835     
Financial Commitments Other Than Capital Commitments  691 126608 137564 763     
Future Minimum Lease Payments Under Non-cancellable Operating Leases    564 763446 717328 518229 518130 518189 750
Increase From Depreciation Charge For Year Property Plant Equipment   29 24626 58422 56024 54128 55132 70439 223
Net Current Assets Liabilities296 582212 604307 799250 108165 382120 618316 635912 6141 197 034857 419
Number Shares Issued Fully Paid  100100100     
Other Creditors  6 0063 4144 74749 12110 940146 13041 23237 351
Other Disposals Property Plant Equipment        37 
Other Payables Accrued Expenses  7 6508 86716 497     
Other Taxation Social Security Payable    143 497142 206240 754432 344221 636133 228
Par Value Share 1111     
Prepayments  18 75011 7936 186     
Property Plant Equipment Gross Cost  280 096299 560209 477214 521250 785292 181366 958375 065
Provisions For Liabilities Balance Sheet Subtotal  19 50018 17516 10015 48620 31423 17941 26135 340
Taxation Social Security Payable  124 810141 138137 942     
Total Additions Including From Business Combinations Property Plant Equipment     5 04236 26441 39674 8148 107
Total Assets Less Current Liabilities394 650352 874456 323394 319288 731226 449434 1891 043 0131 369 506998 775
Trade Creditors Trade Payables  77 17430 05248 47686 157105 85575 49953 80746 858
Trade Debtors Trade Receivables  137 380207 189118 578211 826131 415228 600252 473229 307
Amount Specific Advance Or Credit Directors   4 1978 982     
Amount Specific Advance Or Credit Made In Period Directors   8 4517 785     
Amount Specific Advance Or Credit Repaid In Period Directors   -3 000-3 000     
Creditors Due Within One Year234 532167 308273 640       
Fixed Assets98 068140 270148 524       
Number Shares Allotted100100100       
Provisions For Liabilities Charges11 50020 80019 500       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st August 2023
filed on: 5th, March 2024 		Free Download (9 pages)

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