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
    Anderson, Samantha Jane
    Company Director born in January 1974
    Individual (6 offsprings)
    Officer
    2004-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Wolviston House, Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    5,047,212 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 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 10
  • 1
    Falgowski, Michael
    Process Engineer born in March 1964
    Individual (1 offspring)
    Officer
    2003-04-01 ~ 2003-07-29
    OF - Director → CIF 0
  • 2
    Micklewright, Samantha
    Operations Manager born in January 1974
    Individual (6 offsprings)
    Officer
    2003-04-01 ~ 2003-07-29
    OF - Director → CIF 0
  • 3
    Gibbin, Douglas Alan, Mr.
    Consultant Engineer born in November 1945
    Individual (11 offsprings)
    Officer
    1996-06-03 ~ 2002-12-20
    OF - Director → CIF 0
  • 4
    Davison, Robert
    Company Director born in February 1948
    Individual (4 offsprings)
    Officer
    2004-09-30 ~ 2010-02-25
    OF - Director → CIF 0
  • 5
    Bainbridge, Jenifer
    Co Secretary born in July 1945
    Individual (1 offspring)
    Officer
    ~ 2003-01-31
    OF - Director → CIF 0
    Bainbridge, Jenifer
    Individual (1 offspring)
    Officer
    ~ 2003-01-31
    OF - Secretary → CIF 0
  • 6
    Bainbridge, Malcolm Christopher
    Company Director born in November 1943
    Individual (1 offspring)
    Officer
    ~ 2007-09-21
    OF - Director → CIF 0
  • 7
    Devonport, Keith Richard
    Consultant Engineer born in October 1947
    Individual
    Officer
    ~ 1995-01-10
    OF - Director → CIF 0
  • 8
    Teasdale, Lester Brian
    Consultant Engineer born in June 1938
    Individual
    Officer
    1996-03-08 ~ 1997-03-27
    OF - Director → CIF 0
  • 9
    Bell, Graham Mitchell
    Accountant born in October 1949
    Individual
    Officer
    2000-11-01 ~ 2016-10-31
    OF - Director → CIF 0
    Bell, Graham Mitchell
    Accountant
    Individual
    Officer
    2003-04-01 ~ 2016-10-31
    OF - Secretary → CIF 0
  • 10
    Pennock, Richard John
    Operations Manager born in December 1947
    Individual
    Officer
    2003-04-01 ~ 2003-07-29
    OF - Director → CIF 0
parent relation
Company in focus

WOLVISTON MANAGEMENT SERVICES LIMITED

Previous name
M.C. BAINBRIDGE LIMITED - 1981-12-31
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
142022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Turnover/Revenue
12,946,946 GBP2022-09-01 ~ 2023-08-31
16,047,129 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-11,874,211 GBP2022-09-01 ~ 2023-08-31
-14,715,655 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,072,735 GBP2022-09-01 ~ 2023-08-31
1,331,474 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-728,028 GBP2022-09-01 ~ 2023-08-31
-928,524 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
344,707 GBP2022-09-01 ~ 2023-08-31
402,950 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
24,572 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,461 GBP2022-09-01 ~ 2023-08-31
-2,673 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
367,818 GBP2022-09-01 ~ 2023-08-31
400,277 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
273,234 GBP2022-09-01 ~ 2023-08-31
322,130 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
13,972 GBP2023-08-31
20,608 GBP2022-08-31
Property, Plant & Equipment
339,019 GBP2023-08-31
573,307 GBP2022-08-31
Fixed Assets
352,991 GBP2023-08-31
593,915 GBP2022-08-31
Debtors
Current
3,825,021 GBP2023-08-31
6,172,104 GBP2022-08-31
Cash at bank and in hand
183,005 GBP2023-08-31
98,785 GBP2022-08-31
Current Assets
4,008,026 GBP2023-08-31
6,270,889 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,533,343 GBP2023-08-31
-5,116,680 GBP2022-08-31
Net Current Assets/Liabilities
1,474,683 GBP2023-08-31
1,154,209 GBP2022-08-31
Total Assets Less Current Liabilities
1,827,674 GBP2023-08-31
1,748,124 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-20,918 GBP2023-08-31
-30,644 GBP2022-08-31
Net Assets/Liabilities
1,784,616 GBP2023-08-31
1,691,382 GBP2022-08-31
Equity
Called up share capital
2,475 GBP2023-08-31
2,475 GBP2022-08-31
2,475 GBP2021-09-01
Capital redemption reserve
2,025 GBP2023-08-31
2,025 GBP2022-08-31
2,025 GBP2021-09-01
Retained earnings (accumulated losses)
1,780,116 GBP2023-08-31
1,686,882 GBP2022-08-31
1,544,752 GBP2021-09-01
Equity
1,784,616 GBP2023-08-31
1,691,382 GBP2022-08-31
1,549,252 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
273,234 GBP2022-09-01 ~ 2023-08-31
322,130 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2022-09-01 ~ 2023-08-31
-180,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-180,000 GBP2022-09-01 ~ 2023-08-31
-180,000 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
6,250 GBP2022-09-01 ~ 2023-08-31
5,775 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
380,899 GBP2022-09-01 ~ 2023-08-31
252,286 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
39,081 GBP2022-09-01 ~ 2023-08-31
22,538 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
447,506 GBP2022-09-01 ~ 2023-08-31
293,359 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,199 GBP2022-09-01 ~ 2023-08-31
5,429 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
77,242 GBP2022-09-01 ~ 2023-08-31
76,053 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
180,000 GBP2022-09-01 ~ 2023-08-31
180,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
34,930 GBP2023-08-31
34,930 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,958 GBP2023-08-31
14,322 GBP2022-08-31
Intangible Assets
Development expenditure
13,972 GBP2023-08-31
20,608 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,750 GBP2022-08-31
Furniture and fittings
333,251 GBP2023-08-31
329,589 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
622,907 GBP2023-08-31
925,331 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-110,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-306,086 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
98,771 GBP2022-08-31
Furniture and fittings
202,403 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
352,024 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,979 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
56,259 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
71,682 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-107,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139,818 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
258,662 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,888 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
74,589 GBP2023-08-31
127,185 GBP2022-08-31
Motor vehicles
11,979 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
8,979 GBP2022-08-31
Under hire purchased contracts or finance leases
8,979 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,729,477 GBP2023-08-31
2,624,797 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
12,241 GBP2023-08-31
1,795,444 GBP2022-08-31
Other Debtors
Current
2,037,907 GBP2023-08-31
1,715,500 GBP2022-08-31
Prepayments/Accrued Income
Current
45,396 GBP2023-08-31
36,363 GBP2022-08-31
Bank Overdrafts
Current
15,382 GBP2023-08-31
26,911 GBP2022-08-31
Bank Borrowings
Current
10,648 GBP2023-08-31
10,648 GBP2022-08-31
Trade Creditors/Trade Payables
Current
999,141 GBP2023-08-31
1,079,404 GBP2022-08-31
Amounts owed to group undertakings
Current
462,409 GBP2023-08-31
2,676,747 GBP2022-08-31
Corporation Tax Payable
Current
45,381 GBP2023-08-31
27,718 GBP2022-08-31
Taxation/Social Security Payable
Current
568,927 GBP2023-08-31
741,652 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
43,867 GBP2022-08-31
Other Creditors
Current
395,005 GBP2023-08-31
453,690 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
36,450 GBP2023-08-31
56,043 GBP2022-08-31
Creditors
Current
2,533,343 GBP2023-08-31
5,116,680 GBP2022-08-31
Bank Borrowings
Non-current
20,918 GBP2023-08-31
30,644 GBP2022-08-31
Creditors
Non-current
20,918 GBP2023-08-31
30,644 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-08-31
10,648 GBP2022-08-31
Non-current, Between one and two years
10,648 GBP2023-08-31
10,648 GBP2022-08-31
Non-current, Between two and five year
10,269 GBP2023-08-31
19,996 GBP2022-08-31
Total Borrowings
31,565 GBP2023-08-31
41,292 GBP2022-08-31
Net Deferred Tax Liability/Asset
22,140 GBP2023-08-31
26,098 GBP2022-08-31
20,669 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,958 GBP2022-09-01 ~ 2023-08-31
5,429 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,140 GBP2023-08-31
26,098 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,475 shares2023-08-31
2,475 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,500 GBP2023-08-31
49,584 GBP2022-08-31
Between one and five year
210,000 GBP2023-08-31
210,000 GBP2022-08-31
More than five year
14,584 GBP2023-08-31
70,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
277,084 GBP2023-08-31
329,584 GBP2022-08-31
  • WOLVISTON MANAGEMENT SERVICES LIMITED
    Info
    M.C. BAINBRIDGE LIMITED - 1981-12-31
    Registered number 01438434
    Wolviston House 5 Falcon Court, Preston Farm, Stockton On Tees TS18 3TS
    Private Limited Company incorporated on 1979-07-19 (45 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.