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
    Jackson, Shawn Derrick
    Director born in January 1979
    Individual (1 offspring)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, David John
    Builder born in July 1938
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Wilson, David John
    House Builder Boatyard Proprie
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Barrie Michael
    House Builder Boatyard Proprie born in April 1947
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    The Boatyard, Marine Walk, Hayling Island, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    17,927 GBP2024-04-30
    Person with significant control
    2025-01-09 ~ 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 4
  • 1
    Leonard, Ester Rose
    Director born in July 1974
    Individual
    Officer
    2015-08-26 ~ 2021-08-20
    OF - Director → CIF 0
  • 2
    Wilson, Richard Herbert
    Builder born in November 1949
    Individual
    Officer
    ~ 1995-01-09
    OF - Director → CIF 0
  • 3
    Wilson Jr, David John
    Director born in June 1963
    Individual (6 offsprings)
    Officer
    2015-08-26 ~ 2021-09-07
    OF - Director → CIF 0
    Mr David John Wilson
    Born in July 1938
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Mr Barrie Michael Wilson
    Born in April 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

WILSONS OF HAYLING LIMITED

Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
Brief company account
Property, Plant & Equipment
95,831 GBP2024-04-29
118,989 GBP2023-04-29
Fixed Assets - Investments
3 GBP2024-04-29
3 GBP2023-04-29
Fixed Assets
95,834 GBP2024-04-29
118,992 GBP2023-04-29
Total Inventories
1,950 GBP2024-04-29
1,500 GBP2023-04-29
Debtors
337,657 GBP2024-04-29
342,575 GBP2023-04-29
Cash at bank and in hand
102,907 GBP2024-04-29
58,685 GBP2023-04-29
Current Assets
442,514 GBP2024-04-29
402,760 GBP2023-04-29
Net Current Assets/Liabilities
274,500 GBP2024-04-29
261,918 GBP2023-04-29
Total Assets Less Current Liabilities
370,334 GBP2024-04-29
380,910 GBP2023-04-29
Net Assets/Liabilities
348,323 GBP2024-04-29
355,367 GBP2023-04-29
Equity
Called up share capital
1,783 GBP2024-04-29
1,783 GBP2023-04-29
Share premium
12,276 GBP2024-04-29
12,276 GBP2023-04-29
Capital redemption reserve
333 GBP2024-04-29
333 GBP2023-04-29
Retained earnings (accumulated losses)
333,931 GBP2024-04-29
340,975 GBP2023-04-29
Average Number of Employees
62023-04-30 ~ 2024-04-29
82022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,962 GBP2024-04-29
364,432 GBP2023-04-29
Motor vehicles
48,655 GBP2024-04-29
48,655 GBP2023-04-29
Furniture and fittings
14,498 GBP2024-04-29
13,968 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
430,115 GBP2024-04-29
427,055 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272,190 GBP2024-04-29
247,604 GBP2023-04-29
Motor vehicles
47,373 GBP2024-04-29
47,373 GBP2023-04-29
Furniture and fittings
14,721 GBP2024-04-29
13,089 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,284 GBP2024-04-29
308,066 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,586 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
1,632 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,218 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
94,772 GBP2024-04-29
116,828 GBP2023-04-29
Motor vehicles
1,282 GBP2024-04-29
1,282 GBP2023-04-29
Furniture and fittings
-223 GBP2024-04-29
879 GBP2023-04-29
Investments in Subsidiaries
Cost valuation
3 GBP2024-04-29
3 GBP2023-04-29
Investments in Subsidiaries
3 GBP2024-04-29
3 GBP2023-04-29
Other types of inventories not specified separately
1,950 GBP2024-04-29
1,500 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
84,845 GBP2024-04-29
67,350 GBP2023-04-29
Prepayments/Accrued Income
Current
12,552 GBP2024-04-29
10,913 GBP2023-04-29
Other Debtors
Current
475 GBP2024-04-29
Amounts owed by directors
Current
2,133 GBP2024-04-29
2,757 GBP2023-04-29
Debtors
Current
100,005 GBP2024-04-29
81,020 GBP2023-04-29
Trade Creditors/Trade Payables
Current
6,079 GBP2024-04-29
1,505 GBP2023-04-29
Corporation Tax Payable
Current
51,897 GBP2024-04-29
21,595 GBP2023-04-29
Other Taxation & Social Security Payable
Current
2,745 GBP2024-04-29
1,603 GBP2023-04-29
Amount of value-added tax that is payable
Current
14,714 GBP2024-04-29
14,276 GBP2023-04-29
Other Creditors
Current
2,182 GBP2024-04-29
1,967 GBP2023-04-29
Accrued Liabilities/Deferred Income
Current
86,717 GBP2024-04-29
95,896 GBP2023-04-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,011 GBP2024-04-29
25,543 GBP2023-04-29
  • WILSONS OF HAYLING LIMITED
    Info
    Registered number 01371503
    The Boatyard, Marine Walk, Hayling Island, Hants PO11 9PQ
    Private Limited Company incorporated on 1978-05-31 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.