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 4
  • 1
    Wilson, Robert Neil
    Company Director born in November 1962
    Individual (6 offsprings)
    Officer
    2003-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Richard Dale
    Company Director born in June 1988
    Individual (8 offsprings)
    Officer
    2017-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Lim, Kheng Hock
    Individual (7 offsprings)
    Officer
    2019-01-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Unit 7, Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2,260,695 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Wilson, Clare Belinda
    Secretary Sales Woman born in September 1967
    Individual
    Officer
    2003-01-29 ~ 2020-10-01
    OF - Director → CIF 0
    Wilson, Clare Belinda
    Secretary Sales Woman
    Individual
    Officer
    2003-01-29 ~ 2018-12-31
    OF - Secretary → CIF 0
  • 2
    Redding, Diana Elizabeth
    Born in June 1952
    Individual (37 offsprings)
    Officer
    2003-01-29 ~ 2003-01-29
    OF - Nominee Director → CIF 0
  • 3
    Chick, Lesley Anne
    Individual
    Officer
    2003-01-29 ~ 2003-01-29
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

WILSONS FURNISHERS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
(expand)
Debtors
4,639,867 GBP2023-09-30
4,393,521 GBP2022-09-30
Cash at bank and in hand
4,451,981 GBP2023-09-30
2,846,832 GBP2022-09-30
Current Assets
13,856,408 GBP2023-09-30
11,996,761 GBP2022-09-30
Creditors
Current
7,917,951 GBP2023-09-30
6,555,999 GBP2022-09-30
Net Current Assets/Liabilities
5,938,457 GBP2023-09-30
5,440,762 GBP2022-09-30
Total Assets Less Current Liabilities
10,331,159 GBP2023-09-30
9,726,649 GBP2022-09-30
Creditors
Non-current
-18,486 GBP2022-09-30
Net Assets/Liabilities
9,444,657 GBP2023-09-30
9,094,382 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
9,444,557 GBP2023-09-30
9,094,282 GBP2022-09-30
9,485,344 GBP2021-09-30
Equity
9,444,657 GBP2023-09-30
9,094,382 GBP2022-09-30
9,485,444 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-850,000 GBP2022-10-01 ~ 2023-09-30
-1,500,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-850,000 GBP2022-10-01 ~ 2023-09-30
-1,500,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,200,275 GBP2022-10-01 ~ 2023-09-30
1,108,938 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
7,191,855 GBP2022-10-01 ~ 2023-09-30
6,940,706 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
670,043 GBP2022-10-01 ~ 2023-09-30
646,139 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
182,176 GBP2022-10-01 ~ 2023-09-30
164,579 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
8,044,074 GBP2022-10-01 ~ 2023-09-30
7,751,424 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
2462022-10-01 ~ 2023-09-30
2492021-10-01 ~ 2022-09-30
Director Remuneration
25,140 GBP2022-10-01 ~ 2023-09-30
29,010 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
810,012 GBP2022-10-01 ~ 2023-09-30
741,653 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
15,950 GBP2022-10-01 ~ 2023-09-30
15,066 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
329,702 GBP2022-10-01 ~ 2023-09-30
258,647 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
401,298 GBP2022-10-01 ~ 2023-09-30
253,871 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
240,390 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
7,879 GBP2022-09-30
Development expenditure
1,703 GBP2022-09-30
Intangible Assets - Gross Cost
249,972 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,640 GBP2023-09-30
170,466 GBP2022-09-30
Development expenditure
982 GBP2023-09-30
832 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
183,622 GBP2023-09-30
171,298 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,174 GBP2022-10-01 ~ 2023-09-30
Development expenditure
150 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
12,324 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
57,750 GBP2023-09-30
69,924 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
7,879 GBP2023-09-30
7,879 GBP2022-09-30
Development expenditure
721 GBP2023-09-30
871 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
562,300 GBP2023-09-30
565,431 GBP2022-09-30
Plant and equipment
3,097,442 GBP2023-09-30
3,080,572 GBP2022-09-30
Land and buildings
11,377 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
348,093 GBP2023-09-30
310,058 GBP2022-09-30
Plant and equipment
1,369,408 GBP2023-09-30
1,094,280 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
190 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
40,368 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
275,128 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
11,187 GBP2023-09-30
Improvements to leasehold property
214,207 GBP2023-09-30
255,373 GBP2022-09-30
Plant and equipment
1,728,034 GBP2023-09-30
1,986,292 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,479,358 GBP2023-09-30
1,323,509 GBP2022-09-30
Motor vehicles
2,323,356 GBP2023-09-30
1,852,245 GBP2022-09-30
Computers
277,612 GBP2023-09-30
220,190 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,751,445 GBP2023-09-30
7,041,947 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,630 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-367,971 GBP2022-10-01 ~ 2023-09-30
Computers
-4,195 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-388,691 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750,098 GBP2023-09-30
625,030 GBP2022-09-30
Motor vehicles
761,499 GBP2023-09-30
668,249 GBP2022-09-30
Computers
195,905 GBP2023-09-30
137,217 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425,193 GBP2023-09-30
2,834,834 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132,212 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
358,058 GBP2022-10-01 ~ 2023-09-30
Computers
62,544 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,144 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-264,808 GBP2022-10-01 ~ 2023-09-30
Computers
-3,856 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,141 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
729,260 GBP2023-09-30
698,479 GBP2022-09-30
Motor vehicles
1,561,857 GBP2023-09-30
1,183,996 GBP2022-09-30
Computers
81,707 GBP2023-09-30
82,973 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
302,919 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
269,718 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,304 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
50,184 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
58,488 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
63,125 GBP2023-09-30
239,287 GBP2022-09-30
Under hire purchased contracts or finance leases
63,125 GBP2023-09-30
272,488 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
33,201 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2022-09-30
Investments in Group Undertakings
100 GBP2023-09-30
100 GBP2022-09-30
Merchandise
4,764,560 GBP2023-09-30
4,756,408 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
41,805 GBP2023-09-30
84,768 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
3,311,774 GBP2023-09-30
2,948,131 GBP2022-09-30
Other Debtors
Current
290,489 GBP2023-09-30
249,163 GBP2022-09-30
Prepayments
Current
977,617 GBP2023-09-30
1,111,459 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,639,867 GBP2023-09-30
4,393,521 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
17,640 GBP2023-09-30
112,374 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,740,471 GBP2023-09-30
3,752,363 GBP2022-09-30
Corporation Tax Payable
Current
329,702 GBP2023-09-30
245,410 GBP2022-09-30
Other Taxation & Social Security Payable
Current
163,059 GBP2023-09-30
154,714 GBP2022-09-30
Other Creditors
Current
31,377 GBP2023-09-30
85,566 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,855,007 GBP2023-09-30
1,534,133 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,486 GBP2022-09-30
Between one and five year, hire purchase agreements
18,486 GBP2022-09-30
hire purchase agreements
17,640 GBP2023-09-30
130,860 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
886,502 GBP2023-09-30
613,781 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
886,502 GBP2023-09-30
613,781 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Related profiles found in government register
  • WILSONS FURNISHERS LIMITED
    Info
    Registered number 04651763
    Unit 7 Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, South Yorkshire S63 7LG
    Private Limited Company incorporated on 2003-01-29 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • WILSONS FURNISHERS LIMITED
    S
    Registered number 04651763
    Unit 7, Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, England, S63 7LG
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 8 Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, South Yorkshire
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2020-10-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.