Wilkinson & Co (Otley) Limited

Active04546081 Private limited company
Incorporated
26 September 2002 (24 years)
Industry
Accounting and auditing activities (69201)
Directors
Lesley Ramsey
Karen Lynn Wilkinson
Owned by
Karen Lynn Wilkinson
Accounts type
Unaudited abridged
Region
Yorkshire
Address
10A Boroughgate
Otley
West Yorkshire
LS21 3AL

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
10 October 2027
Last conf. stmt
26 September 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Ramsey, Lesley
Director · Appointed 16 October 2025
British
Born October 1968 (58)
Wilkinson, Karen Lynn
Director · Appointed 17 March 2020
British
Born May 1970 (56)
Officer history (6 former)
16 October 2025
Appointed Ramsey, Lesley as Director
15 April 2020
Resigned Wilkinson, Daniel Mark as Director
17 March 2020
Appointed Wilkinson, Karen Lynn as Director
31 August 2013
Resigned Wilkinson, Susan Mary as Secretary
30 April 2004
Appointed Wilkinson, Susan Mary as Secretary
30 April 2004
Resigned Hutchinson, Susan as Secretary
30 April 2004
Resigned Hutchinson, Paul Anthony as Director
15 October 2002
Resigned Hutchinson, Paul Anthony as Secretary
15 October 2002
Appointed Hutchinson, Susan as Secretary
26 September 2002
Appointed Hutchinson, Paul Anthony as Secretary
26 September 2002
Resigned Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
26 September 2002
Appointed Hutchinson, Paul Anthony as Director
26 September 2002
Appointed Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
26 September 2002
Appointed Wilkinson, Daniel Mark as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Karen Lynn Wilkinson
Individual · Notified 21 January 2021
Owns 75–100% of shares
British
Born May 1970 (56)
Former controllers (1)
21 January 2021
Ceased Daniel Mark Wilkinson — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£1,008,045
Cash
£788,147
Employees
5
Debt Ratio
2%
Current Ratio
38.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £916,888 £1,011,504 £1,014,700 £1,038,080 £1,040,349 £1,027,968 £1,008,045
Balance sheet detail
2025202420232022202120202019
Fixed Assets£186,195£186,702£182,991£183,862£185,026£182,725£183,510
Current Assets£843,975£868,831£885,067£885,957£864,511£875,935£792,426
Debtors£34,905£41,860£36,263£40,669£28,447£33,871£53,570
Cash£788,147£802,127£816,575£814,612£810,086£816,524£710,738
Creditors (< 1 year)£22,125£27,565£27,709£31,739£34,837£47,156£59,048
Creditors (> 1 year)£0£0
Net Current Assets£821,850£841,266£857,358£854,218£829,674£828,779£733,378
Net Assets£1,008,045£1,027,968£1,040,349£1,038,080£1,014,700£1,011,504£916,888
Shareholder Funds£1,008,045£1,027,968£1,040,349£1,038,080£1,014,700£1,011,504£916,888

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 April 2026Unaudited abridged accounts31 October 2025
16 October 2025Appointment of a director
29 September 2025Confirmation statement with no updates26 September 2025
16 July 2025Unaudited abridged accounts31 October 2024
2 October 2024Confirmation statement with no updates26 September 2024
Show all recent filings

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