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Wilkprop Ltd MORETON IN MARSH

Founded in 2012, Wilkprop, classified under reg no. 08050738 is an active company. Currently registered at The Old Bull Pens GL56 9AW, Moreton In Marsh the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Grant W., Sarah-Jane W.. Of them, Grant W., Sarah-Jane W. have been with the company the longest, being appointed on 30 April 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Wilkprop Ltd Address / Contact

Office Address The Old Bull Pens
Office Address2 Sezincote
Town Moreton In Marsh
Post code GL56 9AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08050738
Date of Incorporation Mon, 30th Apr 2012
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Grant W.

Position: Director

Appointed: 30 April 2012

Sarah-Jane W.

Position: Director

Appointed: 30 April 2012

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Grant W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah-Jane W. This PSC owns 25-50% shares and has 25-50% voting rights.

Grant W.

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

Sarah-Jane W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-292013-04-302014-04-302015-04-292015-04-302016-04-292016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth -3 1841 622 6 774         
Balance Sheet
Cash Bank On Hand     125 1271253531 0043 67247385
Current Assets 1 9992 9475 1165 1162 0992 0991 2338441 9551 1645 246509119
Debtors 1 4961 7151 8991 8991 9741 9741 1067191 6021601 5743634
Net Assets Liabilities     55 424 58 33760 08254 38151 46756 20661 19670 212
Other Debtors     763 3027195051601863634
Property Plant Equipment     4 3444 3443 4302 5731 9291 7821 337982736
Cash Bank In Hand 5031 2323 2173 217 125       
Net Assets Liabilities Including Pension Asset Liability -3 1841 6226 7746 774 66 726       
Tangible Fixed Assets234 491234 590235 293233 783233 783 289 344       
Reserves/Capital
Called Up Share Capital 2222 2       
Profit Loss Account Reserve -3 1861 6206 7726 772 10 215       
Shareholder Funds -3 1841 622 6 774         
Other
Accumulated Depreciation Impairment Property Plant Equipment      5 1906 3337 1907 8348 4298 8749 0319 277
Additions Other Than Through Business Combinations Property Plant Equipment       229  448   
Average Number Employees During Period     2 2222222
Bank Overdrafts     218  5     
Creditors     224 717 220 589217 598223 766225 403224 386214 372204 766
Fixed Assets     289 344 288 430287 573286 929286 782286 337285 982285 736
Increase From Depreciation Charge For Year Property Plant Equipment       1 143857644595445328246
Investments Fixed Assets     285 000 285 000285 000285 000285 000285 000285 000285 000
Net Current Assets Liabilities -103-416541541-222 618-222 618-219 356-216 754-221 811-224 239-219 140-213 863-204 647
Other Creditors     219 246 215 156212 036218 820219 054217 274207 426196 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            171 
Other Disposals Property Plant Equipment            198 
Other Investments Other Than Loans      285 000285 000285 000285 000285 000285 000285 000285 000
Property Plant Equipment Gross Cost      9 5349 7639 7639 76310 21110 21110 01310 013
Provisions For Liabilities Balance Sheet Subtotal     11 302 10 73710 73710 73711 07610 99110 92310 877
Taxation Social Security Payable     1 061 709610 1201 1961 8262 670
Total Assets Less Current Liabilities 234 487234 877234 324234 32466 72666 72669 07470 81965 11862 54367 19772 11981 089
Trade Creditors Trade Payables         26 46165 
Trade Debtors Trade Receivables     1 211 804 1 097 1 388  
Capital Employed   6 774  66 726       
Creditors Due After One Year 237 671233 255227 550227 550         
Creditors Due Within One Year 2 1023 3634 5754 575 224 717       
Debtors Due After One Year    302         
Loans From Directors After One Year 237 671233 255 227 550         
Number Shares Allotted 12 2         
Par Value Share      1       
Revaluation Reserve      56 509       
Share Capital Allotted Called Up Paid 2222 2       
Tangible Fixed Assets Additions 992 716 219 500       
Tangible Fixed Assets Cost Or Valuation234 491234 590237 306 237 525 294 534       
Tangible Fixed Assets Depreciation  2 013 3 742 5 190       
Tangible Fixed Assets Depreciation Charged In Period  2 013 1 729 1 448       
Tangible Fixed Assets Increase Decrease From Revaluations      56 509       
Value Shares Allotted 21 1         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 30th, November 2023 		Free Download (6 pages)

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