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
1
Wilcock, David Shaun
Builder born in March 1968Individual (4 offsprings)Officer
1995-09-07 ~ nowOF - Director → CIF 0Mr David Shaun Wilcock
Born in March 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Wilcock, David Shaun
Director born in March 1968Individual (4 offsprings)Officer 1995-09-07 ~ 1995-09-07OF - Director → CIF 0 - 2
Wharam, Janet Mary
IndividualOfficer 1995-09-07 ~ 2013-03-14OF - Secretary → CIF 0 - 3
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer1995-09-07 ~ 1995-09-07PE - Nominee Director → CIF 0 - 412 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 51 offsprings)Equity (Company account)2 GBP2022-01-31Officer1995-09-07 ~ 1995-09-07PE - Nominee Secretary → CIF 0
Company in focus
WILCOCKS CONTRACTORS LIMITED
Previous name
WILCOCK CONTRACTORS LIMITED - 2003-01-30
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
252,680 GBP2024-03-31
248,603 GBP2023-03-31
Investment Property
2,937,200 GBP2024-03-31
2,937,200 GBP2023-03-31
Fixed Assets
3,189,880 GBP2024-03-31
3,185,803 GBP2023-03-31
Total Inventories
256,640 GBP2024-03-31
167,100 GBP2023-03-31
Debtors
74,637 GBP2024-03-31
103,185 GBP2023-03-31
Cash at bank and in hand
2,803 GBP2024-03-31
2,998 GBP2023-03-31
Current Assets
334,080 GBP2024-03-31
273,283 GBP2023-03-31
Net Current Assets/Liabilities
-632,501 GBP2024-03-31
-580,076 GBP2023-03-31
Total Assets Less Current Liabilities
2,557,379 GBP2024-03-31
2,605,727 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,362,833 GBP2024-03-31
-1,323,670 GBP2023-03-31
Net Assets/Liabilities
1,140,933 GBP2024-03-31
1,228,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
606,869 GBP2024-03-31
571,085 GBP2023-03-31
Motor vehicles
144,162 GBP2024-03-31
111,684 GBP2023-03-31
Furniture and fittings
1,507 GBP2024-03-31
1,507 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
752,538 GBP2024-03-31
684,276 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,916 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418,471 GBP2024-03-31
368,275 GBP2023-03-31
Motor vehicles
79,880 GBP2024-03-31
65,891 GBP2023-03-31
Furniture and fittings
1,507 GBP2024-03-31
1,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,858 GBP2024-03-31
435,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,196 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
188,398 GBP2024-03-31
202,810 GBP2023-03-31
Motor vehicles
64,282 GBP2024-03-31
45,793 GBP2023-03-31
Investment Property - Fair Value Model
2,937,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,736 GBP2024-03-31
54,562 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,901 GBP2024-03-31
8,623 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,000 GBP2023-03-31
Debtors
Amounts falling due within one year
74,637 GBP2024-03-31
103,185 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68,221 GBP2024-03-31
38,351 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
100,231 GBP2024-03-31
47,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,641 GBP2024-03-31
74,794 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,228 GBP2024-03-31
3,228 GBP2023-03-31
Other Creditors
Amounts falling due within one year
146,468 GBP2024-03-31
180,635 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
524,792 GBP2024-03-31
508,924 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,362,833 GBP2024-03-31
1,323,670 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
WILCOCKS CONTRACTORS LIMITED
InfoWILCOCK CONTRACTORS LIMITED - 2003-01-30Registered number 0309924364 Hallgate, Doncaster DN1 3PBPrivate Limited Company incorporated on 1995-09-07 (29 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-07CIF 0
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.