Company information:
A & P.A. Wilkinson Properties Limited (No: 02112049)
Status: Active
Incorporated: 18-Mar-1987
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 01-May-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ALAN WILKINSON ( DOB: Mar-1935 From: Sep-1991 )
Current Director: PATRICIA WILKINSON ( DOB: Mar-1939 From: Sep-1988 )
Current Secretary: ALAN WILKINSON ( DOB: Mar-1935 From: Sep-1991 )
Resigned Director: STEVEN DAVID WILKINSON ( DOB: Feb-1960 From: Jul-1992 To: Oct-2000 )
Persons of Significant Control:
Mr Alan Wilkinson, 44 Sandygate Park Road, Sheffield, S10 5TY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Patricia Wilkinson, 44 Sandygate Park Road, Sheffield, S10 5TY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,622,177 | 4,617,713 | 4,625,041 | 4,619,943 | 2,827,874 | 2,824,750 | 2,820,860 | 4622177.0,4617713.0,4625041.0,4619943.0,2827874.0,2824750.0,2820860.0 |
| Current assets | 172,436 | 217,248 | 182,320 | 131,696 | 127,309 | 43,601 | 33,808 | 172436.0,217248.0,182320.0,131696.0,127309.0,43601.0,33808.0 |
| Current assets / Total inventories | 10,102 | 14,052 | 16,318 | 13,233 | 11,636 | 10102.0,14052.0,16318.0,13233.0,11636.0,0.0,0.0 | ||
| Current assets / Debtors | 8,571 | 8,623 | 27,672 | 11,300 | 24,660 | 13,452 | 11,591 | 8571.0,8623.0,27672.0,11300.0,24660.0,13452.0,11591.0 |
| Current assets / Cash at bank and on hand | 153,763 | 194,573 | 138,330 | 107,163 | 91,013 | 15,149 | 14,197 | 153763.0,194573.0,138330.0,107163.0,91013.0,15149.0,14197.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,166 | 1,167 | 1166.0,1167.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -120,897 | -111,559 | -151,047 | -179,036 | -175,814 | -314,407 | -390,889 | -120897.0,-111559.0,-151047.0,-179036.0,-175814.0,-314407.0,-390889.0 |
| Total assets less current liabilities | 4,501,280 | 4,506,154 | 4,473,994 | 4,440,907 | 4,427,122 | 4,285,405 | 4,205,033 | 4501280.0,4506154.0,4473994.0,4440907.0,4427122.0,4285405.0,4205033.0 |
| Provisions for liabilities, balance sheet subtotal | 153,164 | 142,861 | 126,251 | 141,261 | 139,971 | 184,388 | 184,494 | 153164.0,142861.0,126251.0,141261.0,139971.0,184388.0,184494.0 |
| Accrued liabilities, not expressed within creditors subtotal | -9,946 | -12,140 | -9946.0,-12140.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 3,950,300 | 4,015,987 | 4,065,090 | 4,069,679 | 4,093,583 | 4,039,880 | 4,020,539 | 3950300.0,4015987.0,4065090.0,4069679.0,4093583.0,4039880.0,4020539.0 |
| Equity / share capital and reserves | 3,950,300 | 4,015,987 | 4,093,583 | 4,039,880 | 4,020,539 | 3950300.0,4015987.0,0.0,0.0,4093583.0,4039880.0,4020539.0 |