Wilkins & Dallas (Properties) Limited
Renting and operating of Housing Association real estate · Stanmore
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£264,976
Cash
£6,266
Turnover
—
Profit / loss
—
Current assets
£7,645
Creditors < 1 year
—
Equity
£264,976
Average employees
0
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 | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £264,976 | £343,613 | £354,626 | £321,298 | £315,578 | £320,411 | £320,005 | £319,993 | −£86,828 | −£50,798 | −£6,741 | −£8,943 | −£5,984 | −£3,297 |
| Equity | £264,976 | £343,613 | £354,626 | £321,298 | £315,578 | £320,411 | £320,005 | £319,993 | −£86,828 | −£50,798 | −£6,741 | −£8,943 | −£5,984 | −£3,297 |
| Assets | ||||||||||||||
| Fixed assets | £850,268 | £950,420 | £950,575 | £875,000 | £875,000 | £875,000 | £875,000 | £875,000 | £412,203 | £412,203 | £412,203 | £412,203 | £412,203 | £412,203 |
| Property, plant & equipment | £268 | £420 | £575 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Current assets | £7,645 | £3,817 | £8,707 | £11,827 | £5,249 | £8,438 | £4,559 | £2,655 | £5,484 | £8,577 | £5,943 | £3,660 | £8,859 | £8,814 |
| Cash at bank | £6,266 | £3,364 | £7,889 | £11,827 | £4,650 | £7,760 | £3,909 | £1,912 | £4,745 | £7,999 | £5,035 | £2,916 | £8,115 | £8,322 |
| Debtors | £1,379 | £453 | £818 | £0 | £599 | £678 | £650 | £743 | £739 | £578 | £908 | £744 | £744 | £492 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £281,852 | £281,790 | £284,030 | £282,092 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £143,035 | £143,016 | £143,016 | £142,222 |
| Provisions | £62,814 | £87,814 | £87,814 | £52,488 | £52,488 | £52,488 | £52,488 | £52,488 | £0 | — | — | — | — | — |
| Net current assets | −£379,665 | −£376,180 | −£365,322 | −£358,401 | −£364,120 | −£359,284 | −£359,476 | −£359,488 | −£356,000 | −£319,970 | −£275,909 | −£278,130 | −£275,171 | −£273,278 |
| Assets less current liabilities | £470,603 | £574,240 | £585,253 | £516,599 | £510,880 | £515,716 | £515,524 | £515,512 | £56,203 | £92,233 | £136,294 | £134,073 | £137,032 | £138,925 |
| People & pay | ||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2005-03-11
£142,222 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding