Wilkins & Dallas Ltd
Plastering · Stanmore
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,075,301
Cash
£235,135
Turnover
—
Profit / loss
—
Current assets
£1,269,585
Creditors < 1 year
—
Equity
£1,075,301
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,075,301 | £1,075,419 | £1,042,173 | £1,090,895 | £1,024,490 | £1,074,778 | £1,050,306 | £751,877 | £642,641 | £427,661 | £330,793 | £430,427 | £484,720 |
| Equity | £1,075,301 | £1,075,419 | £1,042,173 | £1,090,895 | £1,024,490 | £1,074,778 | £1,050,306 | £751,877 | £642,641 | £427,661 | £330,793 | £430,427 | £484,720 |
| Assets | |||||||||||||
| Fixed assets | £288,624 | £309,568 | £281,940 | £251,314 | £260,744 | £271,187 | £39,450 | £30,645 | £41,506 | £12,344 | £15,120 | £21,266 | £14,319 |
| Property, plant & equipment | £288,524 | £309,468 | £281,840 | £251,214 | £260,644 | £271,087 | £39,350 | £30,545 | £41,406 | £12,244 | £15,020 | £21,166 | £14,219 |
| Current assets | £1,269,585 | £1,308,855 | £1,460,912 | £1,357,661 | £1,135,059 | £1,251,185 | £1,434,331 | £1,160,050 | £971,261 | £617,759 | £474,220 | £518,953 | £583,461 |
| Cash at bank | £235,135 | £155,825 | £232,485 | £268,357 | £195,980 | £266,318 | £516,977 | £164,313 | £260,549 | £9,509 | £6 | £6 | £55,105 |
| Debtors | £979,732 | £1,072,072 | £1,144,574 | £996,635 | £847,369 | £929,864 | £865,389 | £951,137 | £648,521 | £545,280 | £424,214 | £497,697 | £508,356 |
| Stock | £54,718 | £80,958 | £83,853 | £92,669 | £91,710 | £55,003 | £51,965 | £44,600 | £62,191 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £200,667 | £153,147 | £96,737 | £111,589 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £3,218 | £11,584 | £0 |
| Provisions | £16,968 | £21,399 | £13,688 | £3,213 | £4,305 | £5,625 | £7,124 | £5,373 | £7,728 | £1,775 | £2,182 | £1,471 | £1,471 |
| Net current assets | £803,645 | £787,250 | £773,921 | £842,794 | £768,051 | £809,216 | £1,017,980 | £726,605 | £608,863 | £417,092 | £321,073 | £422,216 | £471,872 |
| Assets less current liabilities | £1,092,269 | £1,096,818 | £1,055,861 | £1,094,108 | £1,028,795 | £1,080,403 | £1,057,430 | £757,250 | £650,369 | £429,436 | £336,193 | £443,482 | £486,191 |
| People & pay | |||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.