Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
M. Wilkinson Limited
- Incorporated
- 21 August 2006 (20 years)
- Industry
- Raising of dairy cattle (01410) Roofing activities (43910)
- Directors
- Owned by
- Mark Wilkinson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The Coach HouseHilltop FarmDuckmantonChesterfieldS44 5HT
Officers 2 active
Officer details are public data from the Companies House register.
Wilkinson, Diane
Secretary · Appointed 21 August 2006
British
British
Born May 1966 (60)
Officer history (2 former)
21 August 2006
Appointed Wilkinson, Diane as Secretary
21 August 2006
21 August 2006
21 August 2006
21 August 2006
21 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £725,554
- Cash
- £562,086
- Employees
- 1
- Debt Ratio
- 60%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £252,354 | £245,540 | £138,812 | £177,756 | £168,478 | £163,101 | £187,905 |
| Current Assets | £1,575,549 | £1,256,205 | £1,198,774 | £1,082,899 | £1,051,420 | £966,390 | £880,523 |
| Debtors | £537,348 | £299,698 | £166,295 | £312,189 | £196,961 | £3,288 | £48,152 |
| Cash | £562,086 | £507,402 | £584,606 | £416,070 | £481,959 | £499,652 | £443,411 |
| Creditors (< 1 year) | £1,037,654 | £813,770 | £800,972 | £745,845 | £822,661 | £724,358 | £710,357 |
| Creditors (> 1 year) | £20,253 | £8,860 | £0 | £7,111 | £31,360 | £11,499 | |
| Net Current Assets | £537,895 | £442,435 | £397,802 | £337,054 | £228,759 | £242,032 | £170,166 |
| Net Assets | £725,554 | £632,462 | £510,240 | £489,632 | £362,418 | £347,313 | £315,638 |
| Shareholder Funds | £725,554 | £632,462 | £510,240 | £489,632 | £362,418 | £347,313 | £315,638 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 16 February 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 29 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 23 January 2025 | Confirmation statement with no updates | 23 January 2025 | ||
| 28 May 2024 | Total exemption full accounts | 31 August 2023 |
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