M & S Wilkinson Limited

Active05622255 Private limited company
Incorporated
14 November 2005 (20 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Mitchell Brian Wall
Accounts type
Total exemption full
Region
North West
Address
Port Sunlight Garden Centre
The Causeway
Port Sunlight Village
CH62 5DY

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Wall, Mitchell Brian
Director · Appointed 17 May 2024
British
Born March 1996 (30)
Officer history (5 former)
17 May 2024
Appointed Wall, Mitchell Brian as Director
17 May 2024
Resigned Wall, Andrew as Director
28 March 2018
Resigned Wall, Helen as Secretary
28 March 2018
Resigned Wall, Helen as Director
21 November 2005
Appointed Wall, Helen as Secretary
21 November 2005
Appointed Wall, Helen as Director
21 November 2005
Appointed Wall, Andrew as Director
14 November 2005
Appointed Dsg Secretaries Limited as Corporate Secretary
14 November 2005
Resigned Dsg Secretaries Limited as Corporate Secretary
14 November 2005
Appointed Dsg Directors Limited as Corporate Director
14 November 2005
Resigned Dsg Directors Limited as Corporate Director

Ownership 1 active

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

Corporate entity · Notified 29 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15283956
Former controllers (2)
29 March 2024
Ceased Andrew Wall — Owns 75–100% of shares
28 March 2018
Ceased Helen Wall — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£950,252
Cash
£414,733
Debt Ratio
34%
Current Ratio
2.9x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £674,363 £812,756 £772,832 £781,831 £830,116 £950,252
Balance sheet detail
202520242023202220212020
Fixed Assets£105,894£66,108£110,407£123,525£156,342£128,158
Current Assets£1,338,118£1,162,148£944,372£897,079£1,052,689£903,003
Debtors£274,906£263,713£143,380£118,453£140,026£2,431
Cash£414,733£385,702£284,622£241,654£453,655£530,450
Creditors (< 1 year)£468,352£382,747£238,536£210,524£343,328£334,081
Creditors (> 1 year)£0£18,035£23,242£28,449£4,162
Net Current Assets£869,766£779,401£705,836£686,555£709,361£568,922
Net Assets£950,252£830,116£781,831£772,832£812,756£674,363
Shareholder Funds£950,252£830,116£781,831£772,832£812,756£674,363

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 March 2026Total exemption full accounts31 July 2025
14 November 2025Confirmation statement with no updates14 November 2025
5 December 2024Total exemption full accounts31 July 2024
21 November 2024Confirmation statement with updates14 November 2024
20 May 2024Termination of appointment of a director
Show all recent filings

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