A & P.a. Wilkinson Properties Limited

Company Registration Number: 02112049

Company registered in England and Wales

Approximate Location Map
Streetview
The map and streetview are the nearest match to the postcode in the registered address. The registered address is not necessarily the trading location of the company.
A & P.a. Wilkinson Properties Limited is a Private Company Limited by Shares first registered on 18 March 1987. Its current registered address is in Sheffield.

Registered Address

14 JESSOPS RIVERSIDE
800 BRIGHTSIDE LANE
SHEFFIELD
S9 2RX

There are 196 companies currently registered at this postcode, including this one.

All companies at S9 2RX

Registration Data

Company Number

02112049

Company Category

Private Company Limited by Shares

Registration Type

Company registered in England and Wales

Status

Active

Incorporation Date

18 March 1987

Dissolution Date

n/a

ICO Register of Data Controllers

ICO Registration Number

ZA198915

Registration Start Date

9 August 2016

Registration Expiry Date

8 August 2017

Trading Names

The Garrison Hotel

Standard Industrial Classification (SIC) Codes and Categories

55100 - Hotels and similar accommodation

96090 - Other service activities n.e.c.

Accounts

Accounts Reference Date

30 September

Accounts Category

TOTAL EXEMPTION SMALL

Accounts Last Made Up

30 September 2016

Accounts Next Due

30 June 2018

Returns Last Made Up

25 December 2015

Returns Next Due

22 January 2017

Mortgages

5 in total
3 outstanding
2 satisfied

Financial Summary

2016201520142013201220112010
Fixed Assets £4,071,197£3,969,534£3,914,493£3,850,631£3,760,755£3,668,691£3,915,059
Current Assets £173,602£164,294£168,863£129,037£165,903£139,448£188,438
of which Cash £153,763£125,970£107,694£75,934£116,587£103,693£145,038
Total Assets £4,244,799£4,133,828£4,083,356£3,979,668£3,926,658£3,808,139£4,103,497
Current Liabilities £294,499£284,388£301,179£266,027£254,940£265,910£277,944
Net Current Assets £-120,897£-120,094£-132,316£-136,990£-89,037£-126,462£-89,506
Total Net Worth £3,950,300£3,849,440£3,782,177£3,713,641£3,671,718£3,542,229£3,825,553

Previous Names

No previous names

Company Officers

  • WILKINSON, Alan

    Secretary

     

    Nationality: British

    44 Sandygate Park Road
    Sheffield
    South Yorkshire
    S10 5TY

  • WILKINSON, Alan

    Director

     

    Nationality: British

    Occupation: Director

    Month of birth: March 1935

    44 Sandygate Park Road
    Sheffield
    South Yorkshire
    S10 5TY

  • WILKINSON, Patricia

    Director

    Appointed on 30 September 1988

     

    Nationality: British

    Occupation: Director

    Month of birth: March 1939

    44 Sandygate Park Road
    Sheffield
    South Yorkshire
    S10 5TY

  • WILKINSON, Steven David

    Director

    Appointed on 1 July 1992

    Resigned on 31 October 2000

    Nationality: British

    Occupation: Quantity Surveyor

    Month of birth: February 1960

    Apartment A
    2 Cavendish Street
    Sheffield
    S3 7RZ

This information was most recently updated 11/06/2017.

If the information published by Companies House has changed since the information here was last updated, you can request an update via the Companies House API.

Please don't do this unless you have actually checked Companies House yourself and you know for certain that the data there has changed since the date on this data. Otherwise you are just wasting scarce API resources.

Latest Filings

  1. 26 May 2017 Total exemption small company accounts made up to 30 September 2016 [View PDF]

    Action Date: 30 September 2016. Category: Accounts. Type: AA. Barcode: X6799RY3. Transaction: MzE3Njc1OTQ5NmFkaXF6a2N4.

  2. 3 January 2017 [View PDF]

    Action Date: 25 December 2016. Category: Confirmation statement. Type: CS01. Barcode: X5XD2221. Transaction: MzE2NTcyNTYwOWFkaXF6a2N4.

  3. 19 May 2016 Total exemption small company accounts made up to 30 September 2015 [View PDF]

    Action Date: 30 September 2015. Category: Accounts. Type: AA. Barcode: X57ARXWA. Transaction: MzE0ODg3NDI3OWFkaXF6a2N4.

  4. 1 February 2016 Annual return made up to 25 December 2015 with full list of shareholders [View PDF]

    Action Date: 25 December 2015. Category: Annual return. Type: AR01. Barcode: X4ZSTI7C. Transaction: MzE0MDkyMzk4OGFkaXF6a2N4.

  5. 26 May 2015 Total exemption small company accounts made up to 30 September 2014 [View PDF]

    Action Date: 30 September 2014. Category: Accounts. Type: AA. Barcode: X487C716. Transaction: MzEyMzg5MjcwMGFkaXF6a2N4.

  6. 5 January 2015 Annual return made up to 25 December 2014 with full list of shareholders [View PDF]

    Action Date: 25 December 2014. Category: Annual return. Type: AR01. Barcode: X3YFKCI1. Transaction: MzExNDcxMzM0NWFkaXF6a2N4.

  7. 4 June 2014 Total exemption small company accounts made up to 30 September 2013 [View PDF]

    Action Date: 30 September 2013. Category: Accounts. Type: AA. Barcode: X39D6KZD. Transaction: MzEwMTMwMDkxM2FkaXF6a2N4.

  8. 13 January 2014 Annual return made up to 25 December 2013 with full list of shareholders [View PDF]

    Action Date: 25 December 2013. Category: Annual return. Type: AR01. Barcode: X2ZHAVFD. Transaction: MzA5MjQ5ODE2NmFkaXF6a2N4.

  9. 22 May 2013 Total exemption small company accounts made up to 3 October 2012 [View PDF]

    Action Date: 3 October 2012. Category: Accounts. Type: AA. Barcode: X28W1NSO. Transaction: MzA3ODQxMzYyM2FkaXF6a2N4.

  10. 7 January 2013 Annual return made up to 25 December 2012 with full list of shareholders [View PDF]

    Action Date: 25 December 2012. Category: Annual return. Type: AR01. Barcode: X1ZJN9ZU. Transaction: MzA3MDYxNDU1OWFkaXF6a2N4.

  11. 11 April 2012 Accounts for a small company made up to 30 September 2011 [View PDF]

    Action Date: 30 September 2011. Category: Accounts. Type: AA. Barcode: A16DN8VD. Transaction: MzA1NTY3NzIzM2FkaXF6a2N4.

  12. 7 February 2012 Annual return made up to 25 December 2011 with full list of shareholders [View PDF]

    Action Date: 25 December 2011. Category: Annual return. Type: AR01. Barcode: X127JD5K. Transaction: MzA1MjAxNjY2OWFkaXF6a2N4.

  13. 13 May 2011 Total exemption small company accounts made up to 30 September 2010 [View PDF]

    Action Date: 30 September 2010. Category: Accounts. Type: AA. Barcode: A8BSDU2U. Transaction: MzAzNzE0NTMyMWFkaXF6a2N4.

  14. 4 January 2011 Annual return made up to 25 December 2010 with full list of shareholders [View PDF]

    Action Date: 25 December 2010. Category: Annual return. Type: AR01. Barcode: XDKBRQI4. Transaction: MzAyOTcxOTM1NGFkaXF6a2N4.

  15. 24 June 2010 Accounts for a small company made up to 30 September 2009 [View PDF]

    Action Date: 30 September 2009. Category: Accounts. Type: AA. Barcode: ACMN0L3J. Transaction: MzAxODI2OTkyMGFkaXF6a2N4.

  16. 4 January 2010 Annual return made up to 25 December 2009 with full list of shareholders [View PDF]

    Action Date: 25 December 2009. Category: Annual return. Type: AR01. Barcode: XAYB9GDI. Transaction: MzAwNjEzMTQ5MWFkaXF6a2N4.

  17. 4 January 2010 Director's details changed for Patricia Wilkinson on 25 December 2009 [View PDF]

    Action Date: 25 December 2009. Category: Officers. Type: CH01. Barcode: XAYB8GDH. Transaction: MzAwNjEzMDc2MGFkaXF6a2N4.

  18. 4 January 2010 Director's details changed for Mr Alan Wilkinson on 25 December 2009 [View PDF]

    Action Date: 25 December 2009. Category: Officers. Type: CH01. Barcode: XAYB7GDG. Transaction: MzAwNjEzMDUxNmFkaXF6a2N4.

  19. 30 November 2009 Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 2 [View PDF]

    Category: Mortgage. Type: MG02. Barcode: A4HBSFAN. Transaction: MzAwMzkxOTY1MWFkaXF6a2N4.

  20. 30 November 2009 Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 1 [View PDF]

    Category: Mortgage. Type: MG02. Barcode: A4HBTFAO. Transaction: MzAwMzkxOTQxMWFkaXF6a2N4.

  21. 14 July 2009 Total exemption small company accounts made up to 30 September 2008 [View PDF]

    Action Date: 30 September 2008. Category: Accounts. Type: AA. Barcode: ATMSWBJ7. Transaction: MjAzNzExNTM2NWFkaXF6a2N4.

  22. 7 January 2009 Return made up to 25/12/08; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: XGOKH6BJ. Transaction: MjAyMjY5MDM2OWFkaXF6a2N4.

  23. 15 July 2008 Total exemption small company accounts made up to 30 September 2007 [View PDF]

    Action Date: 30 September 2007. Category: Accounts. Type: AA. Barcode: AAWIQ1C1. Transaction: MjAwOTA1MjE3OWFkaXF6a2N4.

  24. 14 January 2008 Return made up to 25/12/07; full list of members [View PDF]

    Category: Annual return. Type: 363a. Transaction: MDE5MDU5MTExOWFkaXF6a2N4.

  25. 31 August 2007 Total exemption small company accounts made up to 30 September 2006 [View PDF]

    Action Date: 30 September 2006. Category: Accounts. Type: AA. Transaction: MDE4NDY2NDE1NWFkaXF6a2N4.

  26. 23 January 2007 Return made up to 25/12/06; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE3NTA2Njk1OGFkaXF6a2N4.

  27. 13 June 2006 Total exemption small company accounts made up to 30 September 2005 [View PDF]

    Action Date: 30 September 2005. Category: Accounts. Type: AA. Transaction: MDE2MjY5MTU1MmFkaXF6a2N4.

  28. 15 March 2006 Return made up to 25/12/05; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE1ODg2NjQ5MGFkaXF6a2N4.

  29. 30 July 2005 Total exemption small company accounts made up to 30 September 2004 [View PDF]

    Action Date: 30 September 2004. Category: Accounts. Type: AA. Transaction: MDEyMDY5MjM4MmFkaXF6a2N4.

  30. 11 January 2005 Return made up to 25/12/04; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA1Nzk1ODkzOGFkaXF6a2N4.

  31. 9 October 2004 Particulars of mortgage/charge [View PDF]

    Category: Mortgage. Type: 395. Transaction: MDA2NDk4MTk1NGFkaXF6a2N4.

  32. 17 June 2004 Total exemption small company accounts made up to 30 September 2003 [View PDF]

    Action Date: 30 September 2003. Category: Accounts. Type: AA. Transaction: MDA2MjQ4ODU3M2FkaXF6a2N4.

  33. 29 January 2004 Return made up to 25/12/03; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA0NDI2NTc3NWFkaXF6a2N4.

  34. 18 July 2003 Total exemption small company accounts made up to 30 September 2002 [View PDF]

    Action Date: 30 September 2002. Category: Accounts. Type: AA. Transaction: MDEzMjkxMzc2NmFkaXF6a2N4.

  35. 26 January 2003 Return made up to 25/12/02; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDEzNTU3OTkwM2FkaXF6a2N4.

  36. 4 October 2002 Total exemption small company accounts made up to 30 September 2001 [View PDF]

    Action Date: 30 September 2001. Category: Accounts. Type: AA. Transaction: MDA5OTA3MjMxOGFkaXF6a2N4.

  37. 23 April 2002 Total exemption small company accounts made up to 30 September 2000 [View PDF]

    Action Date: 30 September 2000. Category: Accounts. Type: AA. Transaction: MDA5NTcwODE4NmFkaXF6a2N4.

  38. 4 February 2002 Return made up to 25/12/01; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA2NDc3MDQ2NGFkaXF6a2N4.

  39. 20 February 2001 Return made up to 25/12/00; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDExNzMxMjI2OGFkaXF6a2N4.

  40. 22 August 2000 Accounts for a small company made up to 30 September 1999 [View PDF]

    Action Date: 30 September 1999. Category: Accounts. Type: AA. Transaction: MDE0NTE2NzE2MGFkaXF6a2N4.

  41. 7 March 2000 Return made up to 25/12/99; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA5OTY4ODg0NWFkaXF6a2N4.

  42. 29 September 1999 Accounts for a small company made up to 30 September 1998 [View PDF]

    Action Date: 30 September 1998. Category: Accounts. Type: AA. Transaction: MDEzOTM1NTMwOGFkaXF6a2N4.

  43. 15 December 1998 Return made up to 25/12/98; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDExMTk5NDk0MmFkaXF6a2N4.

  44. 20 August 1998 Accounts for a small company made up to 30 September 1997 [View PDF]

    Action Date: 30 September 1997. Category: Accounts. Type: AA. Transaction: MDA2NTI1MzM3NWFkaXF6a2N4.

  45. 12 January 1998 Return made up to 25/12/97; no change of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDEzMzIxNTQ4MGFkaXF6a2N4.

  46. 31 July 1997 Full accounts made up to 30 September 1996 [View PDF]

    Action Date: 30 September 1996. Category: Accounts. Type: AA. Transaction: MDEwNjE1MDk2NmFkaXF6a2N4.

  47. 5 July 1997 Particulars of mortgage/charge [View PDF]

    Category: Mortgage. Type: 395. Transaction: MDA2NDM0NTIxNGFkaXF6a2N4.

  48. 10 May 1997 Particulars of mortgage/charge [View PDF]

    Category: Mortgage. Type: 395. Transaction: MDAwOTk3MzIyOGFkaXF6a2N4.

  49. 19 February 1997 Return made up to 25/12/96; no change of members

    Category: Annual return. Type: 363s. Transaction: MDA3NDk4MDQwMmFkaXF6a2N4.

  50. 19 July 1996 Full accounts made up to 30 September 1995 [View PDF]

    Action Date: 30 September 1995. Category: Accounts. Type: AA. Transaction: MDA3OTI0Mjk2MmFkaXF6a2N4.

  51. 18 January 1996 Return made up to 25/12/95; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDEyODI0MzU1MGFkaXF6a2N4.

  52. 26 July 1995 Accounts for a small company made up to 30 September 1994 [View PDF]

    Action Date: 30 September 1994. Category: Accounts. Type: AA. Transaction: MDA1MzQ5NjAzNGFkaXF6a2N4.

  53. 23 February 1995 Auditor's resignation

    Category: Auditors. Type: AUD. Transaction: MDEwMTYxNTU0MWFkaXF6a2N4.

  54. 12 December 1994 Return made up to 25/12/94; no change of members

    Category: Annual return. Type: 363s. Transaction: MDExNzI2NDg1M2FkaXF6a2N4.

  55. 20 August 1994 Particulars of mortgage/charge [View PDF]

    Category: Mortgage. Type: 395. Transaction: MDE0MjY1NDQyM2FkaXF6a2N4.

  56. 4 August 1994 Full accounts made up to 30 September 1993

    Action Date: 30 September 1993. Category: Accounts. Type: AA. Transaction: MDE0MTEwMDA0MGFkaXF6a2N4.

  57. 2 August 1994 Particulars of mortgage/charge [View PDF]

    Category: Mortgage. Type: 395. Transaction: MDA3MTE1NTg4MGFkaXF6a2N4.

  58. 21 June 1994 New director appointed

    Category: Officers. Type: 288. Transaction: MDE1MDEwMTAyMGFkaXF6a2N4.

  59. 13 March 1994 Return made up to 25/12/93; no change of members

    Category: Annual return. Type: 363s. Transaction: MDEwMzYzMTYzOGFkaXF6a2N4.

  60. 8 December 1993 Full accounts made up to 30 September 1992

    Action Date: 30 September 1992. Category: Accounts. Type: AA. Transaction: MDEwMjkzMzMzNWFkaXF6a2N4.

  61. 2 December 1993 New director appointed

    Category: Officers. Type: 288. Transaction: MDA5MzI5NjQ2N2FkaXF6a2N4.

  62. 13 August 1993 Auditor's resignation

    Category: Auditors. Type: AUD. Transaction: MDExMDg4MTI5M2FkaXF6a2N4.

  63. 16 April 1993 Return made up to 25/12/92; full list of members

    Category: Annual return. Type: 363s. Transaction: MDA0OTQ1MTkwNWFkaXF6a2N4.

  64. 20 October 1992 Return made up to 30/09/91; no change of members

    Category: Annual return. Type: 363a. Transaction: MDEzMTA3MTM1MWFkaXF6a2N4.

  65. 10 August 1992 Accounts for a small company made up to 30 September 1991

    Action Date: 30 September 1991. Category: Accounts. Type: AA. Transaction: MDAyNzcyODAwOGFkaXF6a2N4.

  66. 2 October 1991 Accounts for a small company made up to 30 September 1990

    Action Date: 30 September 1990. Category: Accounts. Type: AA. Transaction: MDAzOTE5MDA2MWFkaXF6a2N4.

  67. 12 February 1991 Resolutions

    Category: Resolution. Type: RESOLUTIONS. Transaction: MDA4MzkzMDEwMWFkaXF6a2N4.

  68. 25 January 1991 Return made up to 25/12/90; no change of members

    Category: Annual return. Type: 363a. Transaction: MDEyMTMzNTkxNWFkaXF6a2N4.

  69. 7 September 1990 Accounts for a small company made up to 30 September 1989

    Action Date: 30 September 1989. Category: Accounts. Type: AA. Transaction: MDAzNjQ5MDE0MGFkaXF6a2N4.

  70. 25 January 1990 Full accounts made up to 30 September 1988

    Action Date: 30 September 1988. Category: Accounts. Type: AA. Transaction: MDAyNzA3MjMwNWFkaXF6a2N4.

  71. 25 January 1990 Full accounts made up to 30 September 1987

    Action Date: 30 September 1987. Category: Accounts. Type: AA. Transaction: MDExNjQwNDgwN2FkaXF6a2N4.

  72. 25 January 1990 Return made up to 25/12/89; full list of members

    Category: Annual return. Type: 363. Transaction: MDA1NDEzNDExN2FkaXF6a2N4.

  73. 25 January 1990 Return made up to 25/12/89; full list of members

    Category: Annual return. Type: 363. Transaction: NTQxMzQxMTdhZGlxemtjeA.

  74. 25 January 1990 Return made up to 02/10/88; full list of members

    Category: Annual return. Type: 363. Transaction: MDA4MDU4NzQ4M2FkaXF6a2N4.

  75. 25 January 1990 Return made up to 02/10/88; full list of members

    Category: Annual return. Type: 363. Transaction: ODA1ODc0ODNhZGlxemtjeA.

  76. 25 January 1990 Ad 30/09/88--------- £ si [email protected]

    Category: Capital. Type: 88(2)R. Transaction: MDEwNTA4MjkzOGFkaXF6a2N4.

  77. 25 January 1990 Director resigned;new director appointed

    Category: Officers. Type: 288. Transaction: MDAxOTk3NzgzNGFkaXF6a2N4.

  78. 25 January 1990 Secretary resigned;new secretary appointed

    Category: Officers. Type: 288. Transaction: MDAyMjYzMDQxMWFkaXF6a2N4.

  79. 11 January 1990 Restoration by order of the court

    Category: Restoration. Type: AC92. Transaction: MDEzODMxMTY3OWFkaXF6a2N4.

  80. 12 December 1989 Final Gazette dissolved via compulsory strike-off

    Category: Gazette. Type: GAZ2. Transaction: MDEyMDA0OTQ0M2FkaXF6a2N4.

  81. 9 August 1989 Registered office changed on 09/08/89 from: 63/67 tabernacle street london EC2A 4BA

    Category: Address. Type: 287. Transaction: MDEwODk0ODcxN2FkaXF6a2N4.

  82. 9 August 1989 Director resigned;new director appointed

    Category: Officers. Type: 288. Transaction: MDEzMTYyNzE0NGFkaXF6a2N4.

  83. 2 June 1989 First gazette

    Category: Gazette. Type: AC05. Transaction: MDA2MTQxOTE0NmFkaXF6a2N4.

  84. 5 October 1987 Accounting reference date notified as 30/09

    Category: Accounts. Type: 224. Transaction: MDAzMjg0MDMxOWFkaXF6a2N4.

  85. 18 March 1987 Certificate of Incorporation

    Category: Incorporation. Type: CERTINC. Transaction: MDAyMTY2NTg4MmFkaXF6a2N4.

comments powered by Disqus

All public sector data is licensed under the Open Government Licence v2.0.

CompanyDB.UK is a Good Stuff website.