Wilkinson Plastermould Limited in Loan Road Cullybackey BALLYMENA

Wilkinson Plastermould Limited BALLYMENA

Founded in 1986, Wilkinson Plastermould, classified under reg no. NI019936 is an active company. Currently registered at Unit 5 53a BT42 1PS, Ballymena the company has been in the business for 38 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely David M. and Colleen M.. In addition one secretary - Colleen M. - is with the company. As of 14 May 2024, there were 2 ex directors - George W., Hannah W. and others listed below. There were no ex secretaries.

Wilkinson Plastermould Limited Address / Contact

Office Address	Unit 5 53a
Office Address2	Loan Road Cullybackey
Town	Ballymena
Post code	BT42 1PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI019936
Date of Incorporation	Thu, 6th Nov 1986
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	38 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated	Fri, 6th Oct 2023

Company staff

David M.

Position: Director

Appointed: 30 June 2003

Colleen M.

Position: Director

Appointed: 05 April 2003

Colleen M.

Position: Secretary

Appointed: 06 November 1986

George W.

Position: Director

Appointed: 06 November 1986

Resigned: 05 April 2003

Hannah W.

Position: Director

Appointed: 06 November 1986

Resigned: 30 June 2003

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is David M. The abovementioned PSC and has 50,01-75% shares.

David M.

Notified on	6 October 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	10		7 855	17 831		14 099	41 528	47 585
Current Assets	12 174	23 163	31 082	29 634	12 789	22 207	59 201	62 597
Debtors	10 914	22 413	21 593	10 278	11 289	6 858	15 673	14 762
Net Assets Liabilities	6 667	1 916	16 624	21 835	6 202	19 959	23 824	32 880
Other Debtors	949	634	666	387	239	352	1 074	252
Property Plant Equipment	6 494	14 226	9 884	8 693	6 520	4 741	3 256	1 989
Total Inventories	1 250	750	1 634	1 525	1 500	1 250	2 000	250

Other
Accumulated Depreciation Impairment Property Plant Equipment	130 227	124 445	128 787	128 237	130 410	132 189	133 674	134 941
Additions Other Than Through Business Combinations Property Plant Equipment		14 900		3 009
Amounts Owed To Related Parties	5 103	4 998	6 284	2 268	2 271	2 270	3 081	2 279
Average Number Employees During Period	4	5	5	6	6	6	5	4
Bank Borrowings							24 143	18 322
Bank Overdrafts		9 614			28
Creditors	12 001	10 317	6 629	2 555	13 107	6 989	24 143	18 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-11 220		-3 247
Disposals Property Plant Equipment		-12 950		-4 750
Dividend Per Share Final				0
Dividends Paid On Shares Final				6 000
Finance Lease Liabilities Present Value Total		10 317	6 629	2 555	2 555
Increase From Depreciation Charge For Year Property Plant Equipment		5 438	4 342	2 697	2 173	1 779	1 485	1 267
Net Current Assets Liabilities	173	-1 993	13 369	15 697	-318	15 218	44 711	49 213
Number Shares Issued Fully Paid		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Other Creditors	5 230	5 193	5 618	4 895	5 273	2 355	3 083	2 245
Other Inventories	1 250	750	1 634	1 525	1 500	1 250	2 000	250
Par Value Share			1	1	1	1	1	1
Prepayments		321	327	334	340
Property Plant Equipment Gross Cost	136 721	138 671	138 671	136 930	136 930	136 930	136 930	136 930
Taxation Social Security Payable	1 668	2 049	2 123	2 700	2 980	2 364	2 469	2 471
Total Assets Less Current Liabilities	6 667	12 233	23 253	24 390	6 202	19 959	47 967	51 202
Total Borrowings		10 317	6 629	2 555	2 583		5 857	6 389
Trade Debtors Trade Receivables	9 965	21 779	20 600	9 557	10 710	6 506	14 599	14 510
Company Contributions To Money Purchase Plans Directors			239	611	1 228	1 199	1 236	1 342
Director Remuneration		44 552	43 712	46 565	57 200	52 360	53 900	57 200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 4th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 4th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 14th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 30th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 22nd, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 9th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 11th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 26th, September 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 30th, September 2016	accounts	Free Download
AR01	Annual return drawn up to Tue, 6th Oct 2015 with full list of members filed on: 19th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 28th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 6th Oct 2014 with full list of members filed on: 7th, October 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 7th Oct 2014: 15000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 24th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 6th Oct 2013 with full list of members filed on: 7th, October 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 7th Oct 2013: 15000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 23rd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 6th Oct 2012 with full list of members filed on: 8th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 1st, June 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 6th Oct 2011 with full list of members filed on: 6th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 6th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 6th Oct 2010 with full list of members filed on: 15th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 13th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 6th Oct 2009 with full list of members filed on: 15th, January 2010	annual return	Free Download (5 pages)
AC(NI)	31/12/08 annual accts filed on: 2nd, July 2009	accounts	Free Download (6 pages)
371S(NI)	06/10/08 annual return shuttle filed on: 30th, October 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 15th, September 2008	accounts	Free Download (6 pages)
371S(NI)	06/10/07 annual return shuttle filed on: 11th, October 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 10th, August 2007	accounts	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 17th, November 2006	accounts	Free Download (6 pages)
371S(NI)	06/10/06 annual return shuttle filed on: 26th, October 2006	annual return	Free Download (4 pages)
AC(NI)	31/12/04 annual accts filed on: 16th, November 2005	accounts	Free Download (5 pages)
371S(NI)	06/10/05 annual return shuttle filed on: 15th, November 2005	annual return	Free Download (6 pages)
371S(NI)	06/10/04 annual return shuttle filed on: 13th, October 2004	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 7th, May 2004	accounts	Free Download (5 pages)
AC(NI)	31/12/02 annual accts filed on: 31st, October 2003	accounts	Free Download (5 pages)
371S(NI)	06/10/03 annual return shuttle filed on: 16th, October 2003	annual return	Free Download (5 pages)
371S(NI)	06/10/02 annual return shuttle filed on: 4th, October 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 24th, September 2002	accounts	Free Download (9 pages)
371S(NI)	06/10/01 annual return shuttle filed on: 19th, October 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 11th, September 2001	accounts	Free Download (9 pages)
371S(NI)	06/10/00 annual return shuttle filed on: 4th, October 2000	annual return	Free Download (6 pages)
AC(NI)	31/12/99 annual accts filed on: 25th, July 2000	accounts	Free Download (8 pages)
371S(NI)	06/10/99 annual return shuttle filed on: 14th, October 1999	annual return
AC(NI)	31/12/98 annual accts filed on: 24th, July 1999	accounts
371S(NI)	06/10/98 annual return shuttle filed on: 12th, October 1998	annual return
AC(NI)	31/12/97 annual accts filed on: 21st, September 1998	accounts
AC(NI)	31/12/96 annual accts filed on: 5th, November 1997	accounts
371S(NI)	06/10/97 annual return shuttle filed on: 24th, September 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 24th, October 1996	accounts
371S(NI)	06/10/96 annual return shuttle filed on: 17th, October 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 31st, October 1995	accounts
371S(NI)	06/10/95 annual return shuttle filed on: 24th, October 1995	annual return
371S(NI)	07/10/94 annual return shuttle filed on: 27th, October 1994	annual return
AC(NI)	31/12/93 annual accts filed on: 17th, October 1994	accounts
AC(NI)	31/12/92 annual accts filed on: 27th, January 1994	accounts
371S(NI)	09/10/93 annual return shuttle filed on: 13th, December 1993	annual return
AC(NI)	31/12/91 annual accts filed on: 20th, January 1993	accounts
371A(NI)	09/10/92 annual return form filed on: 2nd, November 1992	annual return
AC(NI)	31/12/90 annual accts filed on: 20th, February 1992	accounts
371A(NI)	26/10/91 annual return form filed on: 18th, November 1991	annual return
AC(NI)	31/12/89 annual accts filed on: 27th, February 1991	accounts
AR(NI)	26/10/90 annual return filed on: 17th, January 1991	annual return
AR(NI)	13/10/89 annual return filed on: 29th, March 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 3rd, February 1990	accounts
AC(NI)	31/12/87 annual accts filed on: 22nd, March 1989	accounts
AR(NI)	07/10/88 annual return filed on: 15th, February 1989	annual return
AR(NI)	05/01/88 annual return filed on: 11th, May 1988	annual return

Wilkinson Plastermould Limited BALLYMENA

Wilkinson Plastermould Limited Address / Contact

Company Information / Profile

Company staff

David M.

Colleen M.

Colleen M.

George W.

Hannah W.

People with significant control

Annual reports financial information

Company filings

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