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 3
  • 1
    French, Christopher John
    Electrical Contractor born in May 1958
    Individual (8 offsprings)
    Officer
    2001-07-06 ~ dissolved
    OF - Director → CIF 0
    French, Christopher John
    Electrical Contractor
    Individual (8 offsprings)
    Officer
    2001-07-06 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Waller, Cedric
    Managing Director born in July 1959
    Individual (1 offspring)
    Officer
    2001-07-06 ~ dissolved
    OF - Director → CIF 0
  • 3
    C. FRENCH ELECTRICAL LIMITED
    27, Bankwood Road, Sheffield, England
    Dissolved Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    700,898 GBP2021-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Johnstone, Tracey
    Director/Secretary born in March 1964
    Individual
    Officer
    1994-01-06 ~ 2001-07-06
    OF - Director → CIF 0
    Johnstone, Tracey
    Director/Secretary
    Individual
    Officer
    1994-01-06 ~ 2001-07-06
    OF - Secretary → CIF 0
  • 2
    Mr Christopher John French
    Born in May 1958
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    1994-01-06 ~ 1994-01-06
    OF - Nominee Secretary → CIF 0
  • 4
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1994-01-06 ~ 1994-01-06
    OF - Nominee Director → CIF 0
  • 5
    Johnstone, Robert John
    Joiner born in March 1958
    Individual
    Officer
    1994-01-06 ~ 2001-07-06
    OF - Director → CIF 0
parent relation
Company in focus

WILJON (SHEFFIELD) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
109,877 GBP2019-11-30
105,479 GBP2018-11-30
Total Inventories
181,769 GBP2019-11-30
277,360 GBP2018-11-30
Debtors
534,469 GBP2019-11-30
497,427 GBP2018-11-30
Cash at bank and in hand
427 GBP2019-11-30
344 GBP2018-11-30
Current Assets
716,665 GBP2019-11-30
775,131 GBP2018-11-30
Creditors
Current
768,719 GBP2019-11-30
798,382 GBP2018-11-30
Net Current Assets/Liabilities
-52,054 GBP2019-11-30
-23,251 GBP2018-11-30
Total Assets Less Current Liabilities
57,823 GBP2019-11-30
82,228 GBP2018-11-30
Creditors
Non-current
-25,020 GBP2019-11-30
-54,840 GBP2018-11-30
Net Assets/Liabilities
25,649 GBP2019-11-30
21,354 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
25,549 GBP2019-11-30
21,254 GBP2018-11-30
Equity
25,649 GBP2019-11-30
21,354 GBP2018-11-30
Average Number of Employees
222018-12-01 ~ 2019-11-30
232018-06-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,827 GBP2019-11-30
57,827 GBP2018-11-30
Plant and equipment
80,649 GBP2019-11-30
80,649 GBP2018-11-30
Furniture and fittings
26,595 GBP2019-11-30
26,595 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,271 GBP2019-11-30
75,177 GBP2018-11-30
Furniture and fittings
26,005 GBP2019-11-30
25,858 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,094 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
147 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Improvements to leasehold property
57,827 GBP2019-11-30
57,827 GBP2018-11-30
Plant and equipment
4,378 GBP2019-11-30
5,472 GBP2018-11-30
Furniture and fittings
590 GBP2019-11-30
737 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
130,008 GBP2019-11-30
133,805 GBP2018-11-30
Computers
27,340 GBP2019-11-30
26,855 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
322,419 GBP2019-11-30
325,731 GBP2018-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,247 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-25,247 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
83,685 GBP2019-11-30
93,373 GBP2018-11-30
Computers
26,581 GBP2019-11-30
25,844 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,542 GBP2019-11-30
220,252 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,328 GBP2018-12-01 ~ 2019-11-30
Computers
737 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,306 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,016 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,016 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
46,323 GBP2019-11-30
40,432 GBP2018-11-30
Computers
759 GBP2019-11-30
1,011 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
529,117 GBP2019-11-30
495,871 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
5,352 GBP2019-11-30
1,556 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
534,469 GBP2019-11-30
497,427 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
151,795 GBP2019-11-30
119,591 GBP2018-11-30
Trade Creditors/Trade Payables
Current
343,902 GBP2019-11-30
332,388 GBP2018-11-30
Amounts owed to group undertakings
Current
50,000 GBP2019-11-30
118,540 GBP2018-11-30
Other Taxation & Social Security Payable
Current
77,976 GBP2019-11-30
68,620 GBP2018-11-30
Other Creditors
Current
145,046 GBP2019-11-30
159,243 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
25,020 GBP2019-11-30
54,840 GBP2018-11-30
Bank Overdrafts
Secured
126,464 GBP2019-11-30
94,260 GBP2018-11-30
Bank Borrowings
Secured
50,351 GBP2019-11-30
80,171 GBP2018-11-30
Total Borrowings
Secured
176,815 GBP2019-11-30
174,431 GBP2018-11-30
  • WILJON (SHEFFIELD) LIMITED
    Info
    Registered number 02884912
    Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
    Private Limited Company incorporated on 1994-01-06 and dissolved on 2023-08-11 (29 years 7 months). The company status is Dissolved.
    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.