Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 11 May 2027
- Last conf. stmt
- 27 April 2026
John Wilkinson & Son (Builders) Limited
- Incorporated
- 6 December 1974 (51 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Craig HarveyDavid WelsbyRichard Morris
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Carr Field WorksPark LanePreesallFY6 0LU
Charges
- Total
- 10
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 6
Officers 5 active
Officer details are public data from the Companies House register.
Harvey, Craig
Director · Appointed 16 January 2020
British
Born September 1972 (54)
Welsby, David
Director · Appointed 16 January 2020
British
Born September 1966 (60)
Morris, Richard
Director · Appointed 20 June 2019
British
Born October 1969 (57)
Director · Appointed 28 January 2014
British
Born May 1968 (58)
Director · Appointed 1 February 2005
British
Born January 1970 (56)
Officer history (9 former)
16 January 2020
16 January 2020
Appointed Welsby, David as Director
16 January 2020
Appointed Harvey, Craig as Director
16 January 2020
16 January 2020
25 September 2019
Resigned Lazell, Anthony Steven as Director
20 June 2019
Appointed Morris, Richard as Director
27 April 2017
Resigned Galbraith, John Leslie as Director
28 January 2014
1 January 2007
1 February 2005
1 February 2005
Appointed Lazell, Anthony Steven as Director
5 April 1995
5 April 1995
5 April 1995
5 April 1995
20 May 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12328138
Former controllers (3)
16 January 2020
16 January 2020
Ceased John Wilkinson & Son (Shopfitting) Limited — Owns 75–100% of shares
16 January 2020
Ceased Tom Wilkinson — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
JWBS Group Limited Owns 75–100% of shares
John Wilkinson & Son (Builders) Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £2,202,593
- Profit
- £364,162
- Debt Ratio
- 55%
- Current Ratio
- 1.6x
- Return on Equity
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £849,990 | £873,701 | £1,118,865 | £956,246 | £964,071 | £991,598 |
| Current Assets | £4,071,679 | £3,452,335 | £3,367,726 | £3,415,579 | £3,094,400 | £5,906,580 |
| Debtors | £4,055,768 | £3,442,162 | £3,162,057 | £3,380,406 | £3,044,940 | £5,546,233 |
| Cash | £0 | £170,496 | £0 | £6,723 | £319,791 | |
| Creditors (< 1 year) | £2,547,158 | £2,061,919 | £2,437,613 | £2,690,846 | £2,413,540 | £4,644,277 |
| Creditors (> 1 year) | £123,503 | £267,779 | £332,733 | £434,591 | £638,966 | £41,287 |
| Net Current Assets | £1,524,521 | £1,390,416 | £930,113 | £724,733 | £680,860 | £1,262,303 |
| Net Assets | £2,202,593 | £1,944,431 | £1,658,676 | £1,234,405 | £996,942 | £2,200,099 |
| Shareholder Funds | £2,202,593 | £1,944,431 | £1,658,676 | £1,234,405 | £996,942 | £2,200,099 |
| Turnover | £7,124,401 | £22,749,127 | ||||
| Cost of Sales | £6,306,304 | £21,705,601 | ||||
| Gross Profit | £818,097 | £1,043,526 | ||||
| Admin Expenses | £1,155,414 | £1,452,344 | ||||
| Staff Costs | £2,720,512 | £4,288,904 | ||||
| Operating Profit | £336,303 | (£408,818) | ||||
| Profit Before Tax | £309,410 | (£417,627) | ||||
| Tax | £12,567 | (£25,762) | ||||
| Profit for Period | £364,162 | £486,755 | £528,271 | £237,463 | £296,843 | (£391,865) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 June 2026 | Confirmation statement with no updates | 27 April 2026 | ||
| 22 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 19 May 2025 | Confirmation statement with no updates | 27 April 2025 | ||
| 18 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 16 September 2024 | Previous accounting period extended |
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