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
    Wilkinson, Alan
    Director born in March 1935
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Wilkinson, Alan
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Alan Wilkinson
    Born in March 1935
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilkinson, Patricia
    Director born in March 1939
    Individual (3 offsprings)
    Officer
    1988-09-30 ~ now
    OF - Director → CIF 0
    Mrs Patricia Wilkinson
    Born in March 1939
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wilkinson, Steven David
    Quantity Surveyor born in February 1960
    Individual (14 offsprings)
    Officer
    1992-07-01 ~ 2000-10-31
    OF - Director → CIF 0
parent relation
Company in focus

A & P.A. WILKINSON PROPERTIES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,820,860 GBP2023-09-30
2,824,750 GBP2022-09-30
Investment Property
1,775,062 GBP2023-09-30
1,775,062 GBP2022-09-30
Fixed Assets
4,595,922 GBP2023-09-30
4,599,812 GBP2022-09-30
Debtors
11,591 GBP2023-09-30
13,452 GBP2022-09-30
Cash at bank and in hand
14,197 GBP2023-09-30
15,149 GBP2022-09-30
Current Assets
33,808 GBP2023-09-30
43,601 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-424,697 GBP2023-09-30
-358,008 GBP2022-09-30
Net Current Assets/Liabilities
-390,889 GBP2023-09-30
-314,407 GBP2022-09-30
Total Assets Less Current Liabilities
4,205,033 GBP2023-09-30
4,285,405 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-61,137 GBP2022-09-30
Net Assets/Liabilities
4,020,539 GBP2023-09-30
4,039,880 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Revaluation reserve
1,892,534 GBP2023-09-30
1,892,534 GBP2022-09-30
Retained earnings (accumulated losses)
2,128,003 GBP2023-09-30
2,147,344 GBP2022-09-30
Equity
4,020,539 GBP2023-09-30
4,039,880 GBP2022-09-30
Average Number of Employees
262022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,800,000 GBP2022-09-30
Improvements to leasehold property
43,527 GBP2022-09-30
Furniture and fittings
152,650 GBP2022-09-30
Motor vehicles
7,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,003,677 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Improvements to leasehold property
27,014 GBP2023-09-30
25,273 GBP2022-09-30
Furniture and fittings
148,303 GBP2023-09-30
146,154 GBP2022-09-30
Motor vehicles
7,500 GBP2023-09-30
7,500 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,817 GBP2023-09-30
178,927 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
1,741 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,149 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,800,000 GBP2023-09-30
2,800,000 GBP2022-09-30
Improvements to leasehold property
16,513 GBP2023-09-30
18,254 GBP2022-09-30
Furniture and fittings
4,347 GBP2023-09-30
6,496 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
1,775,062 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
10,292 GBP2023-09-30
11,576 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,299 GBP2023-09-30
1,876 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
11,591 GBP2023-09-30
13,452 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
61,137 GBP2023-09-30
66,267 GBP2022-09-30
Trade Creditors/Trade Payables
Current
82,988 GBP2023-09-30
60,852 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
8,151 GBP2022-09-30
Other Taxation & Social Security Payable
Current
63,598 GBP2023-09-30
68,594 GBP2022-09-30
Other Creditors
Current
216,974 GBP2023-09-30
154,144 GBP2022-09-30
Creditors
Current
424,697 GBP2023-09-30
358,008 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
61,137 GBP2022-09-30
  • A & P.A. WILKINSON PROPERTIES LIMITED
    Info
    Registered number 02112049
    Ground Floor North Suite, Dearing House, 1 Young Street, Broomhall, Sheffield S1 4UP
    Private Limited Company incorporated on 1987-03-18 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.