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
    Flockhart, Della
    Director born in May 1972
    Individual (5 offsprings)
    Officer
    2017-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Flockhart, Wayne Thomas
    Heating & Plumbing Engineer born in April 1965
    Individual (9 offsprings)
    Officer
    2002-06-28 ~ now
    OF - Director → CIF 0
  • 3
    1 Helly's Court, Water Ma Trout Industrial Estate, Helston, Cornwall, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    803,541 GBP2023-12-31
    Person with significant control
    2018-10-04 ~ 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 4
  • 1
    Flockhart, Lili
    Director born in March 1998
    Individual
    Officer
    2024-11-11 ~ 2025-03-18
    OF - Director → CIF 0
  • 2
    Flockhart, Della
    Individual (5 offsprings)
    Officer
    2002-06-28 ~ 2025-03-26
    OF - Secretary → CIF 0
    Mrs Della Flockhart
    Born in May 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-04
    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
  • 3
    Flockhart, Thomas Wayne
    Director born in June 1991
    Individual (9 offsprings)
    Officer
    2024-11-11 ~ 2025-03-26
    OF - Director → CIF 0
    Mr Wayne Thomas Flockhart
    Born in April 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-04
    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
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-06-28 ~ 2002-06-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WT FLOCKHART LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
120,734 GBP2023-12-31
182,982 GBP2022-12-31
Debtors
2,003,854 GBP2023-12-31
1,259,900 GBP2022-12-31
Cash at bank and in hand
194,508 GBP2023-12-31
415,312 GBP2022-12-31
Current Assets
2,416,062 GBP2023-12-31
1,902,069 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-752,511 GBP2023-12-31
-543,855 GBP2022-12-31
Net Current Assets/Liabilities
1,663,551 GBP2023-12-31
1,358,214 GBP2022-12-31
Total Assets Less Current Liabilities
1,784,285 GBP2023-12-31
1,541,196 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
1,740,118 GBP2023-12-31
1,483,029 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,739,018 GBP2023-12-31
1,481,929 GBP2022-12-31
Equity
1,740,118 GBP2023-12-31
1,483,029 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,785 GBP2023-12-31
38,285 GBP2022-12-31
Other
452,064 GBP2023-12-31
560,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
466,849 GBP2023-12-31
598,548 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-23,500 GBP2023-01-01 ~ 2023-12-31
Other
-111,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-134,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,785 GBP2023-12-31
38,285 GBP2022-12-31
Other
331,330 GBP2023-12-31
377,281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,115 GBP2023-12-31
415,566 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
34,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-23,500 GBP2023-01-01 ~ 2023-12-31
Other
-80,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-103,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
120,734 GBP2023-12-31
182,982 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,255,808 GBP2023-12-31
931,140 GBP2022-12-31
Other Debtors
Amounts falling due within one year
748,046 GBP2023-12-31
328,760 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,003,854 GBP2023-12-31
1,259,900 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
551,584 GBP2023-12-31
399,816 GBP2022-12-31
Other Taxation & Social Security Payable
Current
166,364 GBP2023-12-31
105,311 GBP2022-12-31
Other Creditors
Current
24,563 GBP2023-12-31
28,728 GBP2022-12-31
Creditors
Current
752,511 GBP2023-12-31
543,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
  • WT FLOCKHART LIMITED
    Info
    Registered number 04472283
    1 Hellys Court, Water Ma Trout Industrial Estate, Helston, Cornwall TR13 0EW
    Private Limited Company incorporated on 2002-06-28 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.