Founded in 2004, Wilkinson Hotels, classified under reg no. 05172877 is an active company. Currently registered at 288 Church Street FY1 3QA, Blackpool the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Amanda W. and Darren W.. In addition one secretary - Amanda W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 288 Church Street |
| Town | Blackpool |
| Post code | FY1 3QA |
| Country of origin | United Kingdom |
| Registration Number | 05172877 |
| Date of Incorporation | Wed, 7th Jul 2004 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2004
Position: Secretary
Appointed: 07 July 2004
Position: Director
Appointed: 07 July 2004
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Darren W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amanda W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Darren W.
| Notified on | 7 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Amanda W.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or 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 | 67 630 | 4 730 | 3 019 | 92 678 | 344 103 | 437 978 |
| Current Assets | 82 701 | 104 151 | 16 295 | 117 151 | 389 810 | 591 858 |
| Debtors | 3 571 | 88 521 | 3 126 | 24 473 | 2 707 | 119 054 |
| Net Assets Liabilities | 261 776 | 308 315 | 175 796 | 172 668 | 317 844 | 542 933 |
| Property Plant Equipment | 379 364 | 430 396 | 506 671 | 471 717 | 446 480 | |
| Total Inventories | 11 500 | 10 900 | 10 150 | 43 000 | 34 826 | |
| Other | ||||||
| Accrued Liabilities | 12 904 | 17 495 | 12 950 | 1 694 | 19 999 | 31 189 |
| Accumulated Amortisation Impairment Intangible Assets | 138 533 | 150 183 | 162 333 | 174 483 | 186 633 | 198 783 |
| Accumulated Depreciation Impairment Property Plant Equipment | 344 253 | 382 190 | 435 526 | 487 939 | 537 548 | 582 196 |
| Additional Provisions Increase From New Provisions Recognised | -6 640 | -4 531 | -8 268 | |||
| Amounts Owed By Group Undertakings | 1 440 | 89 225 | ||||
| Amounts Owed To Directors | 670 | |||||
| Amounts Owed To Group Undertakings | 2 560 | |||||
| Average Number Employees During Period | 41 | 47 | 45 | 38 | 43 | 39 |
| Bank Borrowings Overdrafts | 54 259 | 76 513 | 210 000 | 42 000 | 92 343 | |
| Corporation Tax Payable | 29 071 | 7 645 | 7 800 | 151 147 | 63 916 | |
| Creditors | 224 853 | 246 651 | 333 033 | 210 000 | 136 511 | 92 343 |
| Deferred Tax Liabilities | 69 903 | 72 398 | ||||
| Dividends Paid | 30 000 | 475 000 | ||||
| Fixed Assets | 473 831 | 523 213 | 587 338 | 540 234 | 502 847 | 446 049 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 650 | 12 150 | 12 150 | 12 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 937 | 52 413 | 49 609 | 44 648 | ||
| Intangible Assets | 94 467 | 92 817 | 80 667 | 68 517 | 56 367 | 44 217 |
| Intangible Assets Gross Cost | 233 000 | 243 000 | 243 000 | 243 000 | 243 000 | |
| Net Current Assets Liabilities | -142 152 | -142 500 | -316 738 | -69 402 | 35 141 | 264 592 |
| Other Taxation Social Security Payable | 35 757 | 33 673 | 7 351 | 2 052 | 9 802 | 3 237 |
| Prepayments | 3 571 | 1 583 | 3 126 | 23 033 | 2 707 | 29 829 |
| Profit Loss | 76 539 | -3 128 | 620 176 | 225 089 | ||
| Property Plant Equipment Gross Cost | 723 617 | 812 586 | 942 197 | 959 656 | 984 028 | |
| Provisions | 69 903 | 72 398 | 94 804 | 88 164 | 83 633 | 75 365 |
| Provisions For Liabilities Balance Sheet Subtotal | 69 903 | 72 398 | 94 804 | 88 164 | 83 633 | 75 365 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 969 | 17 459 | 24 372 | |||
| Total Assets Less Current Liabilities | 331 679 | 380 713 | 270 600 | 470 832 | 537 988 | 710 641 |
| Total Increase Decrease In Provisions | 2 495 | |||||
| Trade Creditors Trade Payables | 146 451 | 133 579 | 117 507 | 161 551 | 123 452 | 134 996 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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