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
  • Wickens, Robin John
    Publican born in September 1960
    Individual (6 offsprings)
    Officer
    1998-04-08 ~ now
    OF - Director → CIF 0
    Mr Robin Wickens
    Born in September 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Osborne, Paul
    Individual (5 offsprings)
    Officer
    1998-04-08 ~ 2003-03-24
    OF - Secretary → CIF 0
  • 2
    Moody, Alan William
    Director born in January 1960
    Individual (4 offsprings)
    Officer
    2009-09-15 ~ 2019-08-31
    OF - Director → CIF 0
    Moody, Alan William
    Individual (4 offsprings)
    Officer
    2003-03-24 ~ 2019-08-31
    OF - Secretary → CIF 0
  • 3
    Claydon, Susan Jean
    Administrator born in December 1951
    Individual
    Officer
    1998-03-25 ~ 1998-04-09
    OF - Director → CIF 0
  • 4
    Clifton-sprigg, Tove
    Individual
    Officer
    1998-03-25 ~ 1998-04-09
    OF - Secretary → CIF 0
parent relation
Company in focus

WICKBORNE HOMES AND DEVELOPMENTS LIMITED

Previous name
WICKBORNE DEVELOPMENTS LIMITED - 2003-03-27
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
891,023 GBP2023-12-31
880,620 GBP2022-12-31
Fixed Assets
891,023 GBP2023-12-31
880,620 GBP2022-12-31
Total Inventories
18,032 GBP2022-12-31
Debtors
200,934 GBP2023-12-31
338,737 GBP2022-12-31
Cash at bank and in hand
386 GBP2023-12-31
36,685 GBP2022-12-31
Current Assets
201,320 GBP2023-12-31
393,454 GBP2022-12-31
Creditors
-643,525 GBP2023-12-31
-541,181 GBP2022-12-31
Net Current Assets/Liabilities
-442,205 GBP2023-12-31
-147,727 GBP2022-12-31
Total Assets Less Current Liabilities
448,818 GBP2023-12-31
732,893 GBP2022-12-31
Net Assets/Liabilities
107,459 GBP2023-12-31
67,296 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Share premium
38,224 GBP2023-12-31
38,224 GBP2022-12-31
Revaluation reserve
697,598 GBP2023-12-31
697,598 GBP2022-12-31
Retained earnings (accumulated losses)
-628,367 GBP2023-12-31
-668,530 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
850,001 GBP2023-12-31
850,001 GBP2022-12-31
Plant and equipment
23,091 GBP2023-12-31
23,091 GBP2022-12-31
Motor vehicles
6,220 GBP2023-12-31
6,220 GBP2022-12-31
Furniture and fittings
89,240 GBP2023-12-31
68,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
968,552 GBP2023-12-31
947,730 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,382 GBP2023-12-31
20,812 GBP2022-12-31
Motor vehicles
5,959 GBP2023-12-31
5,872 GBP2022-12-31
Furniture and fittings
50,188 GBP2023-12-31
40,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,529 GBP2023-12-31
67,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
87 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,001 GBP2023-12-31
850,001 GBP2022-12-31
Plant and equipment
1,709 GBP2023-12-31
2,279 GBP2022-12-31
Motor vehicles
261 GBP2023-12-31
348 GBP2022-12-31
Furniture and fittings
39,052 GBP2023-12-31
27,992 GBP2022-12-31
Other types of inventories not specified separately
18,032 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
103,744 GBP2023-12-31
236,744 GBP2022-12-31
Prepayments/Accrued Income
Current
3,692 GBP2023-12-31
3,786 GBP2022-12-31
Other Debtors
Current
630 GBP2023-12-31
630 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
92,868 GBP2023-12-31
97,577 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,612 GBP2023-12-31
119,434 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
302,371 GBP2023-12-31
-968 GBP2022-12-31
Corporation Tax Payable
Current
2,473 GBP2023-12-31
2,473 GBP2022-12-31
Other Taxation & Social Security Payable
Current
219,589 GBP2023-12-31
219,589 GBP2022-12-31
Other Creditors
Current
6,632 GBP2023-12-31
6,632 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
Amounts owed to directors
Current
82,848 GBP2023-12-31
64,140 GBP2022-12-31
Creditors
Current
643,525 GBP2023-12-31
541,181 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,322 GBP2023-12-31
354,770 GBP2022-12-31
Other Creditors
Non-current
148,854 GBP2023-12-31
176,407 GBP2022-12-31
Amounts owed to group undertakings
Non-current
150,183 GBP2023-12-31
111,420 GBP2022-12-31
Related profiles found in government register
  • WICKBORNE HOMES AND DEVELOPMENTS LIMITED
    Info
    WICKBORNE DEVELOPMENTS LIMITED - 2003-03-27
    Registered number 03534785
    1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
    Private Limited Company incorporated on 1998-03-25 (27 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-25
    CIF 0
  • WICKBORNE HOMES AND DEVELOPMENTS LTD
    S
    Registered number missing
    (rear Of) The Saints Public House, Mansel Road West, Southampton, England, SO16 9LP
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • D & E House Romsey Industrial Estate, Greatbridge Road, Romsey, Hampshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -32,484 GBP2023-08-31
    Person with significant control
    2016-09-01 ~ 2019-01-31
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.