logo
explain how to read the page

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
    Froude, Duncan Charles
    Born in June 1967
    Individual (13 offsprings)
    Officer
    icon of calendar 2002-10-11 ~ now
    OF - Director → CIF 0
  • 2
    Wilmoth, Zoe
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilmoth, James Jason
    Born in February 1970
    Individual (13 offsprings)
    Officer
    icon of calendar 2002-10-11 ~ now
    OF - Director → CIF 0
    Mr James Jason Wilmoth
    Born in February 1970
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-10-11 ~ 2002-10-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WILMOTHS HOLDINGS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
523,296 GBP2024-12-31
611,672 GBP2023-12-31
Investment Property
10,088,363 GBP2024-12-31
10,088,363 GBP2023-12-31
Fixed Assets - Investments
214,436 GBP2024-12-31
214,436 GBP2023-12-31
Fixed Assets
10,826,095 GBP2024-12-31
10,914,471 GBP2023-12-31
Debtors
3,752 GBP2024-12-31
3,752 GBP2023-12-31
Creditors
Amounts falling due within one year
-11,532,354 GBP2024-12-31
-11,094,961 GBP2023-12-31
Net Current Assets/Liabilities
-11,528,602 GBP2024-12-31
-11,091,209 GBP2023-12-31
Total Assets Less Current Liabilities
-702,507 GBP2024-12-31
-176,738 GBP2023-12-31
Creditors
Amounts falling due after one year
-470,554 GBP2023-12-31
Net Assets/Liabilities
-1,098,832 GBP2024-12-31
-1,043,617 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
2,188,263 GBP2024-12-31
2,188,263 GBP2023-12-31
2,188,263 GBP2022-12-31
Retained earnings (accumulated losses)
-3,287,195 GBP2024-12-31
-3,231,980 GBP2023-12-31
-3,196,118 GBP2022-12-31
Equity
-1,098,832 GBP2024-12-31
-1,043,617 GBP2023-12-31
-1,007,755 GBP2022-12-31
Profit/Loss
-55,215 GBP2024-01-01 ~ 2024-12-31
-35,862 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
-3,017,920 GBP2022-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
51,314 GBP2024-01-01 ~ 2024-12-31
50,200 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
56,986 GBP2024-01-01 ~ 2024-12-31
57,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
575,000 GBP2023-12-31
Furniture and fittings
158,255 GBP2023-12-31
Motor vehicles
261,503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
994,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
69,000 GBP2024-12-31
46,000 GBP2023-12-31
Furniture and fittings
158,255 GBP2024-12-31
158,255 GBP2023-12-31
Motor vehicles
244,207 GBP2024-12-31
178,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,462 GBP2024-12-31
383,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
65,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
506,000 GBP2024-12-31
529,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
17,296 GBP2024-12-31
82,672 GBP2023-12-31
Investment Property - Fair Value Model
10,088,363 GBP2024-12-31
Investments in Subsidiaries
214,436 GBP2024-12-31
214,436 GBP2023-12-31
Amounts invested in assets
214,436 GBP2024-12-31
214,436 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
214,436 GBP2024-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
Other Debtors
Current
188 GBP2024-12-31
189 GBP2023-12-31
Prepayments/Accrued Income
Current
3,564 GBP2024-12-31
3,563 GBP2023-12-31
Debtors
Current
3,752 GBP2024-12-31
3,752 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
148,264 GBP2024-12-31
150,841 GBP2023-12-31
Other Creditors
Current
2,965 GBP2024-12-31
34,996 GBP2023-12-31
Creditors
Current
11,532,354 GBP2024-12-31
11,094,961 GBP2023-12-31
Bank Borrowings
8,680,000 GBP2024-12-31
724,499 GBP2023-12-31
Bank Overdrafts
97,222 GBP2024-12-31
3,179,867 GBP2023-12-31
Total Borrowings
8,777,222 GBP2024-12-31
3,904,366 GBP2023-12-31
Current, Amounts falling due within one year
3,433,812 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
470,554 GBP2023-12-31
Deferred Tax Liabilities
396,325 GBP2024-12-31
396,325 GBP2023-12-31
Net Deferred Tax Liability/Asset
396,325 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,027,586 GBP2024-12-31
1,055,336 GBP2023-12-31
Related profiles found in government register
  • WILMOTHS HOLDINGS LIMITED
    Info
    Registered number 04561051
    icon of address90-93 Eastbourne Road, Lower Willingdon, Eastbourne, East Sussex BN20 9NR
    PRIVATE LIMITED COMPANY incorporated on 2002-10-11 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
  • WILMOTHS HOLDINGS LIMITED
    S
    Registered number 04561051
    icon of address90-93 Eastbourne Road, Lower Willingdon, Eastbourne, England, BN20 9NR
    Private Company Limited By Shares in England
    CIF 1
  • WILMOTHS HOLDINGS LIMITED
    S
    Registered number 04561051
    icon of address90-93, Eastbourne Road, Willingdon, Eastbourne, East Sussex, England, BN20 9NR
    Private Limited Company in Companies House England And Wales, England
    CIF 2
  • WILMOTHS HOLDINGS LIMITED
    S
    Registered number 04561051
    icon of address90-93, Eastbourne Road, Willingdon, Eastbourne, England, BN20 9NR
    Private Company Limited By Shares in England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    BARTLETTS SEAT LIMITED - 2025-08-12
    icon of address30/34 North Street, Hailsham, East Sussex
    Active Corporate (3 parents)
    Equity (Company account)
    818,210 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    icon of address90-93 Eastbourne Road, Lower Willingdon, Eastbourne, East Sussex
    Active Corporate (4 parents, 1 offspring)
    Turnover/Revenue (Company account)
    76,565,322 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    NMC SERVICING LIMITED - 1999-07-20
    icon of addressPark Street, Aylesbury, Buckinghamshire
    Active Corporate (4 parents)
    Equity (Company account)
    969,352 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-09-27 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
  • 4
    icon of address30-34 North Street, Hailsham
    Liquidation Corporate (4 parents)
    Equity (Company account)
    -786,010 GBP2023-12-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.