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 2
  • 1
    Wilson, Helen
    Individual (1 offspring)
    Officer
    2003-01-24 ~ now
    OF - Secretary → CIF 0
    Mrs Helen Wilson
    Born in December 1975
    Individual (1 offspring)
    Person with significant control
    2018-01-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilson, Simon Michael
    Builder born in December 1975
    Individual (1 offspring)
    Officer
    2003-01-24 ~ now
    OF - Director → CIF 0
    Mr Simon Michael Wilson
    Born in December 1975
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Reid, David Michael
    Chartered Accountant born in December 1944
    Individual (4 offsprings)
    Officer
    2003-01-24 ~ 2003-01-28
    OF - Director → CIF 0
parent relation
Company in focus

S M WILSON BUILDING MAINTENANCE LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
7,761 GBP2024-01-31
7,902 GBP2023-01-31
Debtors
25,300 GBP2024-01-31
11,479 GBP2023-01-31
Current assets - Investments
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Cash at bank and in hand
86,877 GBP2024-01-31
88,602 GBP2023-01-31
Current Assets
132,177 GBP2024-01-31
120,081 GBP2023-01-31
Creditors
Amounts falling due within one year
-38,932 GBP2024-01-31
-24,992 GBP2023-01-31
24,992 GBP2023-01-31
Net Current Assets/Liabilities
93,245 GBP2024-01-31
95,089 GBP2023-01-31
Total Assets Less Current Liabilities
101,006 GBP2024-01-31
102,991 GBP2023-01-31
Net Assets/Liabilities
72,557 GBP2024-01-31
64,380 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
72,457 GBP2024-01-31
64,280 GBP2023-01-31
Equity
72,557 GBP2024-01-31
64,380 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,262 GBP2024-01-31
10,816 GBP2023-01-31
Vehicles
39,404 GBP2024-01-31
39,404 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
52,666 GBP2024-01-31
50,220 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,404 GBP2024-01-31
9,452 GBP2023-01-31
Vehicles
34,501 GBP2024-01-31
32,866 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,905 GBP2024-01-31
42,318 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2023-02-01 ~ 2024-01-31
Vehicles
1,635 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,587 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,858 GBP2024-01-31
1,364 GBP2023-01-31
Vehicles
4,903 GBP2024-01-31
6,538 GBP2023-01-31
Trade Debtors/Trade Receivables
23,599 GBP2024-01-31
5,113 GBP2023-01-31
Other Debtors
11,326 GBP2024-01-31
6,366 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
4,590 GBP2024-01-31
4,590 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,105 GBP2024-01-31
7,914 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,018 GBP2024-01-31
13,377 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,653 GBP2024-01-31
-889 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
26,548 GBP2024-01-31
36,383 GBP2023-01-31
Other Creditors
Amounts falling due after one year
426 GBP2024-01-31
727 GBP2023-01-31
  • S M WILSON BUILDING MAINTENANCE LIMITED
    Info
    Registered number 04647569
    Unit 1 Donnyland Farm, Fingringhoe Road, Rowhedge, Colchester, Essex CO5 7LJ
    Private Limited Company incorporated on 2003-01-24 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.