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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Allison, Michael Nixon
    Company Director born in August 1939
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Michael Nixon Allison
    Born in August 1939
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Allison, Paul Richard
    Company Director born in January 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 1998-07-24 ~ now
    OF - Director → CIF 0
    Allison, Paul Richard
    Director
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-05-08 ~ now
    OF - Secretary → CIF 0
    Mr Paul Richard Allison
    Born in January 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

WM.ALLISON & SONS LIMITED

Standard Industrial Classification
01500 - Mixed Farming
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Property, Plant & Equipment
7,510,748 GBP2024-12-31
7,845,804 GBP2023-12-31
Fixed Assets - Investments
16,800 GBP2024-12-31
16,800 GBP2023-12-31
Fixed Assets
7,527,548 GBP2024-12-31
7,862,604 GBP2023-12-31
Total Inventories
426,590 GBP2024-12-31
233,066 GBP2023-12-31
Debtors
638,433 GBP2024-12-31
1,217,718 GBP2023-12-31
Current assets - Investments
1,611 GBP2024-12-31
1,611 GBP2023-12-31
Cash at bank and in hand
107,378 GBP2024-12-31
242,552 GBP2023-12-31
Current Assets
1,174,012 GBP2024-12-31
1,694,947 GBP2023-12-31
Net Current Assets/Liabilities
-445,673 GBP2024-12-31
-425,628 GBP2023-12-31
Total Assets Less Current Liabilities
7,081,875 GBP2024-12-31
7,436,976 GBP2023-12-31
Net Assets/Liabilities
5,841,639 GBP2024-12-31
5,921,483 GBP2023-12-31
Equity
Called up share capital
18,300 GBP2024-12-31
18,300 GBP2023-12-31
18,300 GBP2022-06-30
Retained earnings (accumulated losses)
5,823,339 GBP2024-12-31
5,903,183 GBP2023-12-31
5,214,985 GBP2022-06-30
Equity
5,841,639 GBP2024-12-31
5,921,483 GBP2023-12-31
5,233,285 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-01-01 ~ 2024-12-31
-106,000 GBP2022-07-01 ~ 2023-12-31
Dividends Paid
-60,000 GBP2024-01-01 ~ 2024-12-31
-106,000 GBP2022-07-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,844 GBP2024-01-01 ~ 2024-12-31
794,198 GBP2022-07-01 ~ 2023-12-31
Comprehensive Income/Expense
-19,844 GBP2024-01-01 ~ 2024-12-31
794,198 GBP2022-07-01 ~ 2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
492022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,547,673 GBP2024-12-31
6,547,673 GBP2023-12-31
Plant and equipment
4,039,258 GBP2024-12-31
3,987,048 GBP2023-12-31
Motor vehicles
1,135,100 GBP2024-12-31
1,096,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,722,031 GBP2024-12-31
11,630,871 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,750 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-105,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-117,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
519,570 GBP2024-12-31
486,178 GBP2023-12-31
Plant and equipment
3,058,626 GBP2024-12-31
2,747,561 GBP2023-12-31
Motor vehicles
633,087 GBP2024-12-31
551,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,211,283 GBP2024-12-31
3,785,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,392 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
322,931 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
154,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,866 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-72,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,028,103 GBP2024-12-31
6,061,495 GBP2023-12-31
Plant and equipment
980,632 GBP2024-12-31
1,239,487 GBP2023-12-31
Motor vehicles
502,013 GBP2024-12-31
544,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
590,519 GBP2024-12-31
272,247 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
352,613 GBP2024-12-31
462,205 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
49,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
249,026 GBP2024-12-31
34,258 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
128,548 GBP2024-12-31
124,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
113,831 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
102,293 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
216,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
341,493 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
224,065 GBP2024-12-31
Under hire purchased contracts or finance leases
565,558 GBP2024-12-31
575,492 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
237,989 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
337,503 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
16,800 GBP2023-12-31
Investments in Group Undertakings
16,800 GBP2024-12-31
16,800 GBP2023-12-31
Merchandise
17,984 GBP2024-12-31
25,471 GBP2023-12-31
Raw Materials
408,606 GBP2024-12-31
207,595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
170,099 GBP2024-12-31
201,989 GBP2023-12-31
Other Debtors
Current
179,438 GBP2024-12-31
Prepayments/Accrued Income
Current
179,951 GBP2024-12-31
601,214 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
529,488 GBP2024-12-31
803,203 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
458,495 GBP2024-12-31
435,630 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
187,575 GBP2024-12-31
185,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
154,792 GBP2024-12-31
155,916 GBP2023-12-31
Other Taxation & Social Security Payable
Current
172,211 GBP2024-12-31
118,356 GBP2023-12-31
Other Creditors
Current
814 GBP2024-12-31
396,711 GBP2023-12-31
Accrued Liabilities
Current
200,258 GBP2024-12-31
312,140 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
222,284 GBP2024-12-31
317,150 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
144,100 GBP2024-12-31
249,137 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
94,912 GBP2024-12-31
152,461 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
185,256 GBP2023-12-31
Between one and five year, hire purchase agreements
249,137 GBP2023-12-31
hire purchase agreements
331,675 GBP2024-12-31
434,393 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,378 GBP2024-12-31
18,378 GBP2023-12-31
Between one and five year
42,512 GBP2024-12-31
54,512 GBP2023-12-31
More than five year
3,189 GBP2024-12-31
9,567 GBP2023-12-31
All periods
64,079 GBP2024-12-31
82,457 GBP2023-12-31
Bank Overdrafts
Secured
364,517 GBP2024-12-31
350,491 GBP2023-12-31
Bank Borrowings
Secured
316,262 GBP2024-12-31
402,289 GBP2023-12-31
Total Borrowings
Secured
1,012,454 GBP2024-12-31
1,187,173 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
373,852 GBP2024-12-31
449,206 GBP2023-12-31
Related profiles found in government register
  • WM.ALLISON & SONS LIMITED
    Info
    Registered number 00533478
    icon of address7 South Church Road, Bishop Auckland, County Durham DL14 7LB
    Private Limited Company incorporated on 1954-05-19 (71 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
  • WM.ALLISON & SONS LIMITED
    S
    Registered number 00533478
    icon of address7, South Church Road, Bishop Auckland, United Kingdom, DL14 7LB
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressOaklea Farm Cleatlam Back Lane, Staindrop, Darlington, Durham, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2025-07-18 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.