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 4
  • 1
    Kellett, Gavin
    Director born in February 1968
    Individual (21 offsprings)
    Officer
    2021-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Kellett, Jordan Alexander
    Director born in January 1996
    Individual (45 offsprings)
    Officer
    2023-09-22 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Mark Dean
    Director born in September 1971
    Individual (781 offsprings)
    Officer
    2021-04-08 ~ now
    OF - Director → CIF 0
  • 4
    AUSTIN PARK HOLDINGS LIMITED
    Unit10, Coal Pit Lane, Atherton, Manchester, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,199,900 GBP2024-03-31
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Wilkinson, Peter William Austin
    Haulage Contractors born in October 1959
    Individual (2 offsprings)
    Officer
    ~ 2021-04-08
    OF - Director → CIF 0
  • 2
    Wilkinson, Austin Jonathan
    Haulage Contractor born in September 1955
    Individual
    Officer
    ~ 1996-07-29
    OF - Director → CIF 0
  • 3
    Thomas, Robert John
    Finance Director born in July 1979
    Individual (20 offsprings)
    Officer
    2022-11-09 ~ 2023-09-22
    OF - Director → CIF 0
  • 4
    Wilkinson, James Austin
    Haulage Contractor born in February 1953
    Individual (2 offsprings)
    Officer
    ~ 2021-04-08
    OF - Director → CIF 0
    Wilkinson, James Austin
    Individual (2 offsprings)
    Officer
    ~ 2021-04-08
    OF - Secretary → CIF 0
  • 5
    AUSTIN PARK HOLDINGS LIMITED
    Unit 10, Coal Pit Lane, Atherton, Manchester, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,199,900 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2020-05-09
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AUSTIN WILKINSON & SONS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
4,880,195 GBP2023-04-01 ~ 2024-03-31
4,970,938 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,816,439 GBP2023-04-01 ~ 2024-03-31
-3,720,160 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,063,756 GBP2023-04-01 ~ 2024-03-31
1,250,778 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-927,318 GBP2023-04-01 ~ 2024-03-31
-979,822 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,075 GBP2023-04-01 ~ 2024-03-31
265 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-101,606 GBP2023-04-01 ~ 2024-03-31
-78,156 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
46,715 GBP2023-04-01 ~ 2024-03-31
194,359 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,979 GBP2023-04-01 ~ 2024-03-31
-59,495 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
153,694 GBP2023-04-01 ~ 2024-03-31
134,864 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
977,722 GBP2024-03-31
969,266 GBP2023-03-31
Fixed Assets
987,722 GBP2024-03-31
979,266 GBP2023-03-31
Total Inventories
34,132 GBP2024-03-31
29,318 GBP2023-03-31
Debtors
Current
5,409,555 GBP2024-03-31
4,232,507 GBP2023-03-31
Cash at bank and in hand
33,157 GBP2024-03-31
45,098 GBP2023-03-31
Current Assets
5,476,844 GBP2024-03-31
4,306,923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,844,380 GBP2024-03-31
-2,085,136 GBP2023-03-31
Net Current Assets/Liabilities
2,632,464 GBP2024-03-31
2,221,787 GBP2023-03-31
Total Assets Less Current Liabilities
3,620,186 GBP2024-03-31
3,201,053 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-656,672 GBP2024-03-31
-335,699 GBP2023-03-31
Net Assets/Liabilities
2,800,510 GBP2024-03-31
2,646,816 GBP2023-03-31
Equity
Called up share capital
8,000 GBP2024-03-31
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Share premium
159,771 GBP2024-03-31
159,771 GBP2023-03-31
159,771 GBP2022-03-31
Revaluation reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,631,739 GBP2024-03-31
2,478,045 GBP2023-03-31
2,343,181 GBP2022-03-31
Equity
2,800,510 GBP2024-03-31
2,646,816 GBP2023-03-31
2,511,952 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,694 GBP2023-04-01 ~ 2024-03-31
134,864 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
542023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
163,004 GBP2024-03-31
218,538 GBP2023-03-31
Deferred Tax Liabilities
163,004 GBP2024-03-31
218,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,148 GBP2024-03-31
16,677 GBP2023-03-31
Motor vehicles
3,364,532 GBP2024-03-31
3,334,188 GBP2023-03-31
Other
351,504 GBP2024-03-31
343,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,743,184 GBP2024-03-31
3,694,483 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-279,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-279,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,784 GBP2024-03-31
10,572 GBP2023-03-31
Motor vehicles
2,538,459 GBP2024-03-31
2,527,094 GBP2023-03-31
Other
215,219 GBP2024-03-31
187,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,765,462 GBP2024-03-31
2,725,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
262,589 GBP2023-04-01 ~ 2024-03-31
Other
27,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-251,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,364 GBP2024-03-31
6,105 GBP2023-03-31
Motor vehicles
826,073 GBP2024-03-31
807,094 GBP2023-03-31
Other
136,285 GBP2024-03-31
156,067 GBP2023-03-31
Other types of inventories not specified separately
34,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,007,302 GBP2024-03-31
851,995 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44,994 GBP2024-03-31
44,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,409,555 GBP2024-03-31
4,232,507 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163,004 GBP2024-03-31
218,538 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
8,000 shares2024-03-31
8,000 shares2023-03-31
  • AUSTIN WILKINSON & SONS LIMITED
    Info
    Registered number 00680527
    Efs Global, Pendle House, Phoenix Way, Burnley BB11 5SX
    Private Limited Company incorporated on 1961-01-13 (64 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.