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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Wilkinson, Steven David
Born in March 1960Individual (17 offsprings)Officer1992-07-01 ~ 2000-10-31OF - Director → CIF 0 - 2
Wilkinson, Patricia
Born in March 1939Individual (3 offsprings)Officer1988-09-30 ~ nowOF - Director → CIF 0Mrs Patricia Wilkinson
Born in March 1939Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Wilkinson, Alan
Born in March 1935Individual (3 offsprings)Officer~ nowOF - Director → CIF 0Wilkinson, Alan
Individual (3 offsprings)Officer~ nowOF - Secretary → CIF 0Mr Alan Wilkinson
Born in March 1935Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
A & P.A. WILKINSON PROPERTIES LIMITED
Period: 1987-03-18 ~ now
Company number: 02112049
Registered name
A & P.A. WILKINSON PROPERTIES LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,819,787 GBP2024-09-30
2,820,860 GBP2023-09-30
Investment Property
1,775,062 GBP2024-09-30
1,775,062 GBP2023-09-30
Fixed Assets
4,594,849 GBP2024-09-30
4,595,922 GBP2023-09-30
Debtors
33,522 GBP2024-09-30
11,591 GBP2023-09-30
Cash at bank and in hand
2,508 GBP2024-09-30
14,197 GBP2023-09-30
Current Assets
55,686 GBP2024-09-30
33,808 GBP2023-09-30
Net Current Assets/Liabilities
-467,220 GBP2024-09-30
-390,889 GBP2023-09-30
Total Assets Less Current Liabilities
4,127,629 GBP2024-09-30
4,205,033 GBP2023-09-30
Net Assets/Liabilities
3,966,388 GBP2024-09-30
4,020,539 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
1,892,534 GBP2024-09-30
1,892,534 GBP2023-09-30
Retained earnings (accumulated losses)
2,073,852 GBP2024-09-30
2,128,003 GBP2023-09-30
Equity
3,966,388 GBP2024-09-30
4,020,539 GBP2023-09-30
Average Number of Employees
262023-10-01 ~ 2024-09-30
262022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,800,000 GBP2024-09-30
2,800,000 GBP2023-09-30
Improvements to leasehold property
43,527 GBP2024-09-30
43,527 GBP2023-09-30
Furniture and fittings
155,124 GBP2024-09-30
152,650 GBP2023-09-30
Motor vehicles
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,006,151 GBP2024-09-30
3,003,677 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Improvements to leasehold property
28,755 GBP2024-09-30
27,014 GBP2023-09-30
Furniture and fittings
150,109 GBP2024-09-30
148,303 GBP2023-09-30
Motor vehicles
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,364 GBP2024-09-30
182,817 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,741 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,806 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,800,000 GBP2024-09-30
Improvements to leasehold property
14,772 GBP2024-09-30
16,513 GBP2023-09-30
Furniture and fittings
5,015 GBP2024-09-30
4,347 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Owned/Freehold, Land and buildings
2,800,000 GBP2023-09-30
Investment Property - Fair Value Model
1,775,062 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
24,624 GBP2024-09-30
10,292 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,898 GBP2024-09-30
1,299 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
33,522 GBP2024-09-30
Current, Amounts falling due within one year
11,591 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,927 GBP2024-09-30
61,137 GBP2023-09-30
Trade Creditors/Trade Payables
Current
87,574 GBP2024-09-30
82,988 GBP2023-09-30
Other Taxation & Social Security Payable
Current
94,603 GBP2024-09-30
63,598 GBP2023-09-30
Other Creditors
Current
335,802 GBP2024-09-30
216,974 GBP2023-09-30
Creditors
Current
522,906 GBP2024-09-30
424,697 GBP2023-09-30
- Registered number 02112049
A & P.A. WILKINSON PROPERTIES LIMITED
InfoGround Floor North Suite, Dearing House, 1 Young Street, Broomhall, Sheffield S1 4UPPRIVATE LIMITED COMPANY incorporated on 1987-03-18 (39 years). The company status is Active.The last date of confirmation statement was made at 2025-12-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.