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 3
  • 1
    Thompson, Jill Pamela
    Manager born in March 1961
    Individual (1 offspring)
    Officer
    2013-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Charles Wilfred
    Water Engineer born in September 1946
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Thompson, Charles Wilfred
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Thompson, Samuel Edward
    Engineer born in April 1983
    Individual (4 offsprings)
    Officer
    2013-12-16 ~ now
    OF - Director → CIF 0
    Mr Samuel Edward Thompson
    Born in April 1983
    Individual (4 offsprings)
    Person with significant control
    2022-04-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mr Charles Wilfred Thompson
    Born in September 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-20
    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
  • 2
    Adams, Clifford Gordon Charles
    Manager born in April 1956
    Individual
    Officer
    2013-12-16 ~ 2017-11-30
    OF - Director → CIF 0
  • 3
    Thompson, Helena Kate
    Company Director born in July 1916
    Individual
    Officer
    ~ 2002-07-06
    OF - Director → CIF 0
  • 4
    Cowan, Sara Jane
    Company Director born in May 1945
    Individual
    Officer
    ~ 2013-12-16
    OF - Director → CIF 0
parent relation
Company in focus

WHATLEY & CO. (PEWSEY) LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
943,296 GBP2022-09-30
749,775 GBP2021-09-30
Total Inventories
195,069 GBP2022-09-30
143,333 GBP2021-09-30
Debtors
369,320 GBP2022-09-30
275,509 GBP2021-09-30
Cash at bank and in hand
141,724 GBP2022-09-30
166,307 GBP2021-09-30
Current Assets
706,113 GBP2022-09-30
585,149 GBP2021-09-30
Creditors
Current
684,132 GBP2022-09-30
497,728 GBP2021-09-30
Net Current Assets/Liabilities
21,981 GBP2022-09-30
87,421 GBP2021-09-30
Total Assets Less Current Liabilities
965,277 GBP2022-09-30
837,196 GBP2021-09-30
Creditors
Non-current
555,027 GBP2022-09-30
498,628 GBP2021-09-30
Net Assets/Liabilities
410,250 GBP2022-09-30
338,568 GBP2021-09-30
Equity
Called up share capital
126,747 GBP2022-09-30
126,747 GBP2021-09-30
Capital redemption reserve
102,833 GBP2022-09-30
102,833 GBP2021-09-30
Retained earnings (accumulated losses)
180,670 GBP2022-09-30
108,988 GBP2021-09-30
Equity
410,250 GBP2022-09-30
338,568 GBP2021-09-30
Average Number of Employees
242021-10-01 ~ 2022-09-30
222020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,234 GBP2022-09-30
23,234 GBP2021-09-30
Plant and equipment
1,143,871 GBP2022-09-30
867,175 GBP2021-09-30
Motor vehicles
533,461 GBP2022-09-30
493,523 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,700,566 GBP2022-09-30
1,383,932 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,905 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-54,900 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-72,805 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,004 GBP2022-09-30
18,534 GBP2021-09-30
Plant and equipment
448,044 GBP2022-09-30
341,539 GBP2021-09-30
Motor vehicles
290,222 GBP2022-09-30
274,084 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,270 GBP2022-09-30
634,157 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
470 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
123,065 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
54,512 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,047 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,560 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-38,374 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,934 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
4,230 GBP2022-09-30
4,700 GBP2021-09-30
Plant and equipment
695,827 GBP2022-09-30
525,636 GBP2021-09-30
Motor vehicles
243,239 GBP2022-09-30
219,439 GBP2021-09-30
Merchandise
186,569 GBP2022-09-30
129,133 GBP2021-09-30
Value of work in progress
8,500 GBP2022-09-30
14,200 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
310,825 GBP2022-09-30
232,404 GBP2021-09-30
Prepayments
Current
58,495 GBP2022-09-30
43,105 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
369,320 GBP2022-09-30
275,509 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
52,681 GBP2022-09-30
15,200 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
184,960 GBP2022-09-30
116,353 GBP2021-09-30
Trade Creditors/Trade Payables
Current
369,241 GBP2022-09-30
274,290 GBP2021-09-30
Other Taxation & Social Security Payable
Current
19,702 GBP2022-09-30
18,266 GBP2021-09-30
Accrued Liabilities
Current
5,135 GBP2022-09-30
4,300 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
142,706 GBP2022-09-30
212,800 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
412,321 GBP2022-09-30
285,828 GBP2021-09-30
Bank Borrowings
Between two and five year, Non-current
85,141 GBP2022-09-30
136,800 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,747 shares2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
108,682 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
108,682 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-37,000 GBP2021-10-01 ~ 2022-09-30
  • WHATLEY & CO. (PEWSEY) LIMITED
    Info
    Registered number 01369666
    Hightrees, Salisbury Road, Pewsey, Wilts SN9 5NZ
    Private Limited Company incorporated on 1978-05-22 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.