WILKINSON MOBILE CATERING SYSTEMS LTD
Period: 2004-04-02 ~ 2025-08-07
Company number: 02891106
Registered names WILKINSON MOBILE CATERING SYSTEMS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-03-07 Dissolved on 2025-08-07
Recent Standard Industrial Classification 29202 - Manufacture Of Trailers And Semi-trailers
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 62,994 GBP 2022-06-29
68,042 GBP 2021-06-29
Total Inventories 284,298 GBP 2022-06-29
148,942 GBP 2021-06-29
Debtors 41,962 GBP 2022-06-29
68,789 GBP 2021-06-29
Cash at bank and in hand 484 GBP 2022-06-29
422 GBP 2021-06-29
Current Assets 326,744 GBP 2022-06-29
218,153 GBP 2021-06-29
Creditors Current, Amounts falling due within one year
-394,929 GBP 2021-06-29
Net Current Assets/Liabilities -188,715 GBP 2022-06-29
-176,776 GBP 2021-06-29
Total Assets Less Current Liabilities -125,721 GBP 2022-06-29
-108,734 GBP 2021-06-29
Creditors Non-current, Amounts falling due after one year
-104,965 GBP 2022-06-29
-143,949 GBP 2021-06-29
Net Assets/Liabilities -230,686 GBP 2022-06-29
-252,683 GBP 2021-06-29
Equity Called up share capital
1,100 GBP 2022-06-29
1,100 GBP 2021-06-29
Retained earnings (accumulated losses)
-231,786 GBP 2022-06-29
-253,783 GBP 2021-06-29
Equity -230,686 GBP 2022-06-29
-252,683 GBP 2021-06-29
Average Number of Employees 17 2021-06-30 ~ 2022-06-29
18 2020-06-30 ~ 2021-06-29
Property, Plant & Equipment - Gross Cost Other
250,116 GBP 2022-06-29
254,769 GBP 2021-06-29
Property, Plant & Equipment - Other Disposals Other
-12,750 GBP 2021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
187,122 GBP 2022-06-29
186,727 GBP 2021-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
10,663 GBP 2021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-10,268 GBP 2021-06-30 ~ 2022-06-29
Property, Plant & Equipment Other
62,994 GBP 2022-06-29
68,042 GBP 2021-06-29
Trade Debtors/Trade Receivables Current
7,344 GBP 2022-06-29
28,420 GBP 2021-06-29
Other Debtors Current
32,652 GBP 2022-06-29
37,929 GBP 2021-06-29
Prepayments/Accrued Income Current
1,966 GBP 2022-06-29
2,440 GBP 2021-06-29
Debtors Amounts falling due within one year, Current
41,962 GBP 2022-06-29
Current, Amounts falling due within one year
68,789 GBP 2021-06-29
Bank Borrowings/Overdrafts Current
35,118 GBP 2022-06-29
23,740 GBP 2021-06-29
Finance Lease Liabilities - Total Present Value Current
5,196 GBP 2022-06-29
8,405 GBP 2021-06-29
Other Remaining Borrowings Current
33,789 GBP 2022-06-29
13,097 GBP 2021-06-29
Trade Creditors/Trade Payables Current
97,665 GBP 2022-06-29
88,465 GBP 2021-06-29
Corporation Tax Payable Current
0 GBP 2022-06-29
256 GBP 2021-06-29
Other Taxation & Social Security Payable Current
110,754 GBP 2022-06-29
158,661 GBP 2021-06-29
Other Creditors Current
1,578 GBP 2022-06-29
3,104 GBP 2021-06-29
Accrued Liabilities/Deferred Income Current
231,359 GBP 2022-06-29
99,201 GBP 2021-06-29
Creditors Current
515,459 GBP 2022-06-29
394,929 GBP 2021-06-29
Finance Lease Liabilities - Total Present Value Non-current
0 GBP 2022-06-29
5,196 GBP 2021-06-29
Other Remaining Borrowings Non-current
104,965 GBP 2022-06-29
138,753 GBP 2021-06-29
Creditors Non-current
104,965 GBP 2022-06-29
143,949 GBP 2021-06-29
Equity Called up share capital
1,100 GBP 2022-06-29
1,100 GBP 2021-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases 42,500 GBP 2022-06-29
42,500 GBP 2021-06-29
WILKINSON MOBILE CATERING SYSTEMS LTD Info WILKINSON CONTAINERS LIMITED - 2004-04-02
Registered number 02891106 Opus Restructuring Llp 1 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 1994-01-25 and dissolved on 2025-08-07 (31 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-01-11
CIF 0