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
5
- 1
Booth, Mark
Service Manager born in April 1962Individual (42 offsprings)Officer
2001-10-01 ~ nowOF - Director → CIF 0 - 2
Worth, Stuart Jeffery
Director born in February 1982Individual (4 offsprings)Officer 2011-01-04 ~ nowOF - Director → CIF 0 - 3
Wilkes, Peter Gerald
Vending Machine Proprietor born in October 1946Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Wilkes, Peter Gerald
Individual (5 offsprings)Officer 1992-12-11 ~ nowOF - Secretary → CIF 0Mr Peter Gerald Wilkes
Born in October 1946Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Wilkes, Simon Peter
Director born in January 1981Individual (5 offsprings)Officer 2022-01-26 ~ nowOF - Director → CIF 0 - 5
Wilkes, Nicholas James Marsden
Director born in October 1982Individual (4 offsprings)Officer 2022-01-26 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Wilkes, Gerald Aulton
Director born in July 1914IndividualOfficer ~ 1996-02-26OF - Director → CIF 0 - 2
Wilkes, Edna Mary
Director born in April 1914IndividualOfficer ~ 2002-06-07OF - Director → CIF 0Wilkes, Edna Mary
IndividualOfficer ~ 1992-12-11OF - Secretary → CIF 0 - 3
Smith, Andrew Paul
Sales Manager born in July 1961IndividualOfficer 2001-10-01 ~ 2006-04-30OF - Director → CIF 0 - 4
Wilkes, Simon Peter
Director born in January 1981Individual (5 offsprings)Officer 2011-01-04 ~ 2013-09-10OF - Director → CIF 0
Company in focus
WILKES VENDING SERVICES LIMITED
Previous name
WILKES CATERERS LIMITED - 1982-02-24
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
692020-04-01 ~ 2021-03-31
832019-04-01 ~ 2020-03-31
Profit/Loss
215,250 GBP2020-04-01 ~ 2021-03-31
497,162 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
702,070 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
702,069 GBP2021-03-31
Intangible Assets
Net goodwill
1 GBP2021-03-31
1 GBP2020-03-31
Other Investments Other Than Loans
Non-current
943,655 GBP2021-03-31
943,655 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
130,000 GBP2021-03-31
170,000 GBP2020-03-31
Turnover/Revenue
3,150,369 GBP2020-04-01 ~ 2021-03-31
5,392,530 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
2,007,674 GBP2020-04-01 ~ 2021-03-31
3,189,172 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,142,695 GBP2020-04-01 ~ 2021-03-31
2,203,358 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
1,337,209 GBP2020-04-01 ~ 2021-03-31
1,677,405 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
264,983 GBP2020-04-01 ~ 2021-03-31
616,614 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
264,983 GBP2020-04-01 ~ 2021-03-31
616,614 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,733 GBP2020-04-01 ~ 2021-03-31
119,452 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
215,250 GBP2020-04-01 ~ 2021-03-31
497,162 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-278,900 GBP2020-04-01 ~ 2021-03-31
-128,900 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
7,884,211 GBP2021-03-31
7,947,861 GBP2020-03-31
7,579,599 GBP2019-03-31
Intangible Assets
1 GBP2021-03-31
1 GBP2020-03-31
Property, Plant & Equipment
2,766,676 GBP2021-03-31
2,768,650 GBP2020-03-31
Fixed Assets - Investments
943,655 GBP2021-03-31
943,655 GBP2020-03-31
Fixed Assets
3,710,332 GBP2021-03-31
3,712,306 GBP2020-03-31
Total Inventories
322,201 GBP2021-03-31
440,314 GBP2020-03-31
Debtors
2,706,661 GBP2021-03-31
2,798,993 GBP2020-03-31
Cash at bank and in hand
1,756,166 GBP2021-03-31
1,856,240 GBP2020-03-31
Current Assets
4,785,028 GBP2021-03-31
5,095,547 GBP2020-03-31
Creditors
Amounts falling due within one year
363,152 GBP2021-03-31
571,995 GBP2020-03-31
Net Current Assets/Liabilities
4,421,876 GBP2021-03-31
4,523,552 GBP2020-03-31
Total Assets Less Current Liabilities
8,132,208 GBP2021-03-31
8,235,858 GBP2020-03-31
Net Assets/Liabilities
8,002,208 GBP2021-03-31
8,065,858 GBP2020-03-31
Equity
Called up share capital
1,010 GBP2021-03-31
1,010 GBP2020-03-31
Revaluation reserve
116,987 GBP2021-03-31
116,987 GBP2020-03-31
Equity
8,002,208 GBP2021-03-31
8,065,858 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
445,396 GBP2020-04-01 ~ 2021-03-31
469,251 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Average number of employees in administration and support functions
102020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Wages/Salaries
1,252,749 GBP2020-04-01 ~ 2021-03-31
1,473,203 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
81,634 GBP2020-04-01 ~ 2021-03-31
129,746 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,515 GBP2020-04-01 ~ 2021-03-31
35,916 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
1,346,898 GBP2020-04-01 ~ 2021-03-31
1,638,865 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
109,625 GBP2020-04-01 ~ 2021-03-31
106,221 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,000 GBP2020-04-01 ~ 2021-03-31
37,452 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
50,347 GBP2020-04-01 ~ 2021-03-31
117,157 GBP2019-04-01 ~ 2020-03-31
Dividends Paid on Shares
All ordinary shares
278,900 GBP2020-04-01 ~ 2021-03-31
128,900 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
702,070 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
702,069 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,306,636 GBP2021-03-31
956,345 GBP2020-03-31
Plant and equipment
336,397 GBP2021-03-31
335,964 GBP2020-03-31
Furniture and fittings
64,770 GBP2021-03-31
64,770 GBP2020-03-31
Motor vehicles
875,571 GBP2021-03-31
986,274 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,569,648 GBP2021-03-31
9,233,883 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,703 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-110,703 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,644 GBP2021-03-31
243,746 GBP2020-03-31
Furniture and fittings
53,972 GBP2021-03-31
52,068 GBP2020-03-31
Motor vehicles
662,493 GBP2021-03-31
620,022 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,802,972 GBP2021-03-31
6,465,233 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,898 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,904 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
150,128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445,396 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-107,657 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,657 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,306,636 GBP2021-03-31
956,345 GBP2020-03-31
Plant and equipment
78,753 GBP2021-03-31
92,218 GBP2020-03-31
Furniture and fittings
10,798 GBP2021-03-31
12,702 GBP2020-03-31
Motor vehicles
213,078 GBP2021-03-31
366,252 GBP2020-03-31
Amounts invested in assets
Cost valuation, Non-current
943,655 GBP2021-03-31
Non-current
943,655 GBP2021-03-31
943,655 GBP2020-03-31
Raw Materials
322,201 GBP2021-03-31
440,314 GBP2020-03-31
Trade Debtors/Trade Receivables
184,122 GBP2021-03-31
132,783 GBP2020-03-31
Prepayments/Accrued Income
157,797 GBP2021-03-31
111,468 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,857 GBP2021-03-31
255,245 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,546 GBP2021-03-31
78,112 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
90,000 GBP2021-03-31
82,000 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,379 GBP2021-03-31
145,509 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
9,673 GBP2021-03-31
9,967 GBP2020-03-31
Deferred Tax Liabilities
130,000 GBP2021-03-31
170,000 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
1,000 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2021-03-31
10 shares2020-03-31
WILKES VENDING SERVICES LIMITED
InfoWILKES CATERERS LIMITED - 1982-02-24Registered number 00707744
Spa Street, Ossett, Wakefield, West Yorkshire WF5 0HPPrivate Limited Company incorporated on 1961-11-09 (63 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
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.