Founded in 2011, Wilkinton, classified under reg no. 07483207 is an active company. Currently registered at 1a Glynstell Park CF11 8EY, Cardiff the company has been in the business for thirteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023. Since January 6, 2011 Wilkinton Limited is no longer carrying the name Wilkinton Solutions.
The company has 2 directors, namely Richard I., Benjamin N.. Of them, Richard I., Benjamin N. have been with the company the longest, being appointed on 5 January 2011. As of 23 April 2024, there were 2 ex directors - David P., James W. and others listed below. There were no ex secretaries.
| Office Address | 1a Glynstell Park |
| Office Address2 | Glynstell Close |
| Town | Cardiff |
| Post code | CF11 8EY |
| Country of origin | United Kingdom |
| Registration Number | 07483207 |
| Date of Incorporation | Wed, 5th Jan 2011 |
| Industry | Other publishing activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Mon, 31st Mar 2025 (342 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 05 January 2011
Position: Director
Appointed: 05 January 2011
The list of persons with significant control that own or control the company consists of 4 names. As we researched, there is Richard I. This PSC has significiant influence or control over the company,. Another one in the PSC register is Benjamin N. This PSC has significiant influence or control over the company,. Moving on, there is James W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Richard I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Benjamin N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
James W.
| Notified on | 6 April 2016 |
| Ceased on | 28 July 2020 |
| Nature of control: |
significiant influence or control |
David P.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
significiant influence or control |
| Wilkinton Solutions | January 6, 2011 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 337 549 | 136 421 | 169 132 |
| Current Assets | 739 005 | 900 451 | 1 408 987 |
| Debtors | 296 044 | 623 837 | 1 070 175 |
| Net Assets Liabilities | 216 407 | 29 959 | 67 054 |
| Property Plant Equipment | 1 337 378 | 1 112 765 | 820 579 |
| Total Inventories | 105 412 | 140 193 | 169 680 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 142 500 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 626 771 | 872 393 | 1 129 266 |
| Average Number Employees During Period | 30 | 30 | 33 |
| Bank Borrowings Overdrafts | 208 334 | 158 333 | 95 834 |
| Creditors | 984 733 | 849 909 | 436 542 |
| Fixed Assets | 1 344 878 | 1 112 765 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 468 375 | 284 305 | 113 722 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 999 | 316 848 | |
| Intangible Assets | 7 500 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -49 470 | -180 282 | -253 778 |
| Other Creditors | 776 399 | 691 576 | 340 708 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 377 | 59 974 | |
| Other Disposals Property Plant Equipment | 19 176 | 59 974 | |
| Other Taxation Social Security Payable | 129 790 | 94 064 | 200 196 |
| Property Plant Equipment Gross Cost | 1 964 149 | 1 985 158 | 1 949 845 |
| Provisions For Liabilities Balance Sheet Subtotal | 94 268 | 52 615 | 63 205 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 185 | 24 661 | |
| Total Assets Less Current Liabilities | 1 295 408 | 932 483 | 566 801 |
| Trade Creditors Trade Payables | 221 334 | 400 555 | 572 913 |
| Trade Debtors Trade Receivables | 208 995 | 551 659 | 858 915 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control March 1, 2024 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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