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
    Oxley, John Kevin
    Director born in December 1968
    Individual (2 offsprings)
    Officer
    1999-08-23 ~ now
    OF - director → CIF 0
  • 2
    Mrs Keeley Oxley
    Born in June 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr John Oxley
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Riley, Simon Bruce
    Individual (3 offsprings)
    Officer
    2000-06-15 ~ 2002-11-15
    OF - secretary → CIF 0
  • 2
    Hairsine, Jenifer
    Administrator
    Individual
    Officer
    2006-11-16 ~ 2012-10-30
    OF - secretary → CIF 0
  • 3
    Castle, Darren Peter
    Company Director born in July 1967
    Individual (1 offspring)
    Officer
    2000-04-03 ~ 2006-11-16
    OF - director → CIF 0
  • 4
    Oxley, John Kevin
    Company Director
    Individual (2 offsprings)
    Officer
    2002-11-15 ~ 2006-11-16
    OF - secretary → CIF 0
  • 5
    Grubb, Douglas Arthur
    Director born in July 1961
    Individual (5 offsprings)
    Officer
    1999-08-23 ~ 2002-11-15
    OF - director → CIF 0
    Grubb, Douglas Arthur
    Director
    Individual (5 offsprings)
    Officer
    1999-08-23 ~ 2000-03-31
    OF - secretary → CIF 0
  • 6
    Oxley, Betty
    Individual
    Officer
    2000-03-31 ~ 2000-06-15
    OF - secretary → CIF 0
  • 7
    Beaumont, Nigel Geoffrey
    Director born in July 1961
    Individual
    Officer
    1999-08-23 ~ 2002-11-15
    OF - director → CIF 0
  • 8
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-08-23 ~ 1999-08-23
    PE - nominee-director → CIF 0
  • 9
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-08-23 ~ 1999-08-23
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

WOLDS ENGINEERING SERVICES LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
15,028,982 GBP2022-11-01 ~ 2023-10-31
12,533,201 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
10,730,526 GBP2022-11-01 ~ 2023-10-31
8,853,996 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
4,298,456 GBP2022-11-01 ~ 2023-10-31
3,679,205 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
2,598,610 GBP2022-11-01 ~ 2023-10-31
2,162,801 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,708,972 GBP2022-11-01 ~ 2023-10-31
1,527,828 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
13,236 GBP2022-11-01 ~ 2023-10-31
910 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
585 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,722,208 GBP2022-11-01 ~ 2023-10-31
1,528,153 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
308,741 GBP2022-11-01 ~ 2023-10-31
239,660 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,413,467 GBP2022-11-01 ~ 2023-10-31
1,288,493 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
6,974,738 GBP2023-10-31
5,812,455 GBP2022-10-31
4,654,545 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-251,184 GBP2022-11-01 ~ 2023-10-31
-130,583 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,625,805 GBP2023-10-31
1,441,142 GBP2022-10-31
Fixed Assets - Investments
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Fixed Assets
1,628,805 GBP2023-10-31
1,444,142 GBP2022-10-31
Total Inventories
3,716,215 GBP2023-10-31
3,129,606 GBP2022-10-31
Debtors
3,395,830 GBP2023-10-31
3,197,363 GBP2022-10-31
Cash at bank and in hand
756,838 GBP2023-10-31
587,154 GBP2022-10-31
Current Assets
7,868,883 GBP2023-10-31
6,914,123 GBP2022-10-31
Creditors
Current
2,281,949 GBP2023-10-31
2,328,804 GBP2022-10-31
Net Current Assets/Liabilities
5,586,934 GBP2023-10-31
4,585,319 GBP2022-10-31
Total Assets Less Current Liabilities
7,215,739 GBP2023-10-31
6,029,461 GBP2022-10-31
Creditors
Non-current
-124,794 GBP2023-10-31
-154,303 GBP2022-10-31
Net Assets/Liabilities
6,974,838 GBP2023-10-31
5,812,555 GBP2022-10-31
Equity
Called up share capital
40 GBP2023-10-31
40 GBP2022-10-31
Capital redemption reserve
60 GBP2023-10-31
60 GBP2022-10-31
Equity
6,974,838 GBP2023-10-31
5,812,555 GBP2022-10-31
Wages/Salaries
1,520,471 GBP2022-11-01 ~ 2023-10-31
1,287,943 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
152,347 GBP2022-11-01 ~ 2023-10-31
129,351 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,152 GBP2022-11-01 ~ 2023-10-31
30,650 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,708,970 GBP2022-11-01 ~ 2023-10-31
1,447,944 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
472022-11-01 ~ 2023-10-31
452021-11-01 ~ 2022-10-31
Director Remuneration
9,096 GBP2022-11-01 ~ 2023-10-31
8,991 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
161,856 GBP2022-11-01 ~ 2023-10-31
133,276 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
8,000 GBP2022-11-01 ~ 2023-10-31
8,000 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
379,764 GBP2022-11-01 ~ 2023-10-31
290,062 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
387,841 GBP2022-11-01 ~ 2023-10-31
290,349 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
979,990 GBP2023-10-31
979,990 GBP2022-10-31
Improvements to leasehold property
242,653 GBP2023-10-31
177,586 GBP2022-10-31
Furniture and fittings
276,974 GBP2023-10-31
221,117 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,770 GBP2023-10-31
141,171 GBP2022-10-31
Improvements to leasehold property
74,945 GBP2023-10-31
50,709 GBP2022-10-31
Furniture and fittings
133,208 GBP2023-10-31
117,463 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,599 GBP2022-11-01 ~ 2023-10-31
Improvements to leasehold property
24,236 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
15,745 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
819,220 GBP2023-10-31
838,819 GBP2022-10-31
Improvements to leasehold property
167,708 GBP2023-10-31
126,877 GBP2022-10-31
Furniture and fittings
143,766 GBP2023-10-31
103,654 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
853,083 GBP2023-10-31
675,686 GBP2022-10-31
Computers
167,787 GBP2023-10-31
161,371 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,520,487 GBP2023-10-31
2,215,750 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-108,855 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-108,855 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
380,477 GBP2023-10-31
329,109 GBP2022-10-31
Computers
145,282 GBP2023-10-31
136,156 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894,682 GBP2023-10-31
774,608 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
93,150 GBP2022-11-01 ~ 2023-10-31
Computers
9,126 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,856 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,782 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,782 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
472,606 GBP2023-10-31
346,577 GBP2022-10-31
Computers
22,505 GBP2023-10-31
25,215 GBP2022-10-31
Merchandise
3,716,215 GBP2023-10-31
3,129,606 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,987,928 GBP2023-10-31
2,964,501 GBP2022-10-31
Other Debtors
Current
156,142 GBP2023-10-31
153,566 GBP2022-10-31
Prepayments
Current
251,760 GBP2023-10-31
79,296 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,395,830 GBP2023-10-31
3,197,363 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
32,996 GBP2023-10-31
33,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,629,119 GBP2023-10-31
1,819,289 GBP2022-10-31
Corporation Tax Payable
Current
379,764 GBP2023-10-31
290,482 GBP2022-10-31
Other Taxation & Social Security Payable
Current
55,697 GBP2023-10-31
38,862 GBP2022-10-31
Accrued Liabilities
Current
11,647 GBP2023-10-31
10,662 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
124,794 GBP2023-10-31
154,303 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
32,996 GBP2023-10-31
33,000 GBP2022-10-31
Non-current, Between two and five year
117,837 GBP2023-10-31
130,536 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
43,248 GBP2022-10-31
Bank Borrowings
Secured
157,790 GBP2023-10-31
187,303 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
116,107 GBP2023-10-31
62,603 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,413,467 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-251,184 GBP2022-11-01 ~ 2023-10-31
  • WOLDS ENGINEERING SERVICES LIMITED
    Info
    Registered number 03832351
    The Wolds Building Unit 1 Hampden Road, Pocklington Ind Est, Pocklington, York YO42 1NR
    Private Limited Company incorporated on 1999-08-23 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.