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
    Wheelock, Alison Jayne
    Marketing born in September 1969
    Individual (2 offsprings)
    Officer
    2008-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Brewery Lane Studio Unit 2, 2 Belle Vue Square, Broughton Road, Skipton, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-04-03 ~ 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 9
  • 1
    Moore, Helen Anna
    Business Development Manager born in November 1960
    Individual
    Officer
    2008-12-01 ~ 2011-09-12
    OF - Director → CIF 0
  • 2
    Foster, Charlotte Maria Elizabeth
    Communications Co Ordinator born in March 1955
    Individual (1 offspring)
    Officer
    2001-02-09 ~ 2002-02-28
    OF - Director → CIF 0
  • 3
    Adams, Adele Louise
    Food Safety Specialist born in January 1971
    Individual (2 offsprings)
    Officer
    1999-09-06 ~ 2002-05-31
    OF - Director → CIF 0
  • 4
    Wolfe, Peter Derek
    Company Director born in May 1951
    Individual
    Officer
    ~ 2000-12-21
    OF - Director → CIF 0
  • 5
    Wheelock, Janet Margaret
    Training Co Ordinator born in March 1943
    Individual
    Officer
    2001-02-09 ~ 2025-04-03
    OF - Director → CIF 0
    Wheelock, Janet Margaret
    Individual
    Officer
    1994-08-01 ~ 2025-04-03
    OF - Secretary → CIF 0
  • 6
    Brewster, Ian
    Individual (1 offspring)
    Officer
    ~ 1994-08-01
    OF - Secretary → CIF 0
  • 7
    Wheelock, James Verner, Dr
    Company Director born in November 1938
    Individual
    Officer
    ~ 2025-04-03
    OF - Director → CIF 0
    Dr James Verner Wheelock
    Born in November 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2025-04-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    Wilkinson, Janet Margaret
    Managing Director born in October 1948
    Individual
    Officer
    2002-10-01 ~ 2005-04-18
    OF - Director → CIF 0
  • 9
    Baird, Kenneth James, Dr
    Associate Director born in March 1951
    Individual (3 offsprings)
    Officer
    ~ 1994-08-01
    OF - Director → CIF 0
parent relation
Company in focus

VERNER WHEELOCK ASSOCIATES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
55,200 GBP2023-12-31
67,200 GBP2022-12-31
Property, Plant & Equipment
67,604 GBP2023-12-31
84,079 GBP2022-12-31
Fixed Assets
122,804 GBP2023-12-31
151,279 GBP2022-12-31
Debtors
148,210 GBP2023-12-31
190,648 GBP2022-12-31
Cash at bank and in hand
1,052,872 GBP2023-12-31
790,558 GBP2022-12-31
Current Assets
1,201,082 GBP2023-12-31
981,206 GBP2022-12-31
Net Current Assets/Liabilities
1,018,171 GBP2023-12-31
767,405 GBP2022-12-31
Total Assets Less Current Liabilities
1,140,975 GBP2023-12-31
918,684 GBP2022-12-31
Net Assets/Liabilities
1,127,821 GBP2023-12-31
906,173 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,800 GBP2023-12-31
52,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
55,200 GBP2023-12-31
67,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,888 GBP2023-12-31
8,888 GBP2022-12-31
Motor vehicles
81,949 GBP2023-12-31
81,949 GBP2022-12-31
Furniture and fittings
7,006 GBP2023-12-31
7,006 GBP2022-12-31
Computers
42,510 GBP2023-12-31
42,510 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
140,353 GBP2023-12-31
140,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,888 GBP2023-12-31
8,888 GBP2022-12-31
Motor vehicles
22,629 GBP2023-12-31
10,167 GBP2022-12-31
Furniture and fittings
6,998 GBP2023-12-31
6,996 GBP2022-12-31
Computers
34,234 GBP2023-12-31
30,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,749 GBP2023-12-31
56,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,462 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2 GBP2023-01-01 ~ 2023-12-31
Computers
4,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
59,320 GBP2023-12-31
71,782 GBP2022-12-31
Furniture and fittings
8 GBP2023-12-31
10 GBP2022-12-31
Computers
8,276 GBP2023-12-31
12,287 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,210 GBP2023-12-31
190,648 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,435 GBP2023-12-31
65,420 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,448 GBP2023-12-31
94,289 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,429 GBP2023-12-31
17,073 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
11,599 GBP2023-12-31
36,599 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
420 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
  • VERNER WHEELOCK ASSOCIATES LIMITED
    Info
    Registered number 02537389
    Brewery Lane Studio Unit 2, 2 Belle Vue Square, Broughton Road, Skipton, North Yorkshire BD23 1FJ
    Private Limited Company incorporated on 1990-09-05 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.