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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
    Wilkinson, Spencer
    Born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-10 ~ now
    OF - Director → CIF 0
    Mr Spencer Wilkinson
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    Wilkinson, Ian
    Born in June 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-10 ~ now
    OF - Director → CIF 0
    Wilkinson, Ian
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-10 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SPENCER WILKINSON CONSTRUCTION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
1002023-12-01 ~ 2024-11-30
Property, Plant & Equipment
301,147 GBP2024-11-30
315,790 GBP2023-11-30
Fixed Assets
301,147 GBP2024-11-30
315,790 GBP2023-11-30
Total Inventories
241,507 GBP2024-11-30
287,510 GBP2023-11-30
Debtors
205,339 GBP2024-11-30
311,103 GBP2023-11-30
Cash at bank and in hand
1,135,302 GBP2024-11-30
751,815 GBP2023-11-30
Current Assets
1,582,148 GBP2024-11-30
1,350,428 GBP2023-11-30
Creditors
Current
301,148 GBP2024-11-30
365,332 GBP2023-11-30
Net Current Assets/Liabilities
1,281,000 GBP2024-11-30
985,096 GBP2023-11-30
Total Assets Less Current Liabilities
1,582,147 GBP2024-11-30
1,300,886 GBP2023-11-30
Net Assets/Liabilities
1,570,735 GBP2024-11-30
1,286,607 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,570,635 GBP2024-11-30
1,286,507 GBP2023-11-30
Equity
1,570,735 GBP2024-11-30
1,286,607 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,673 GBP2024-11-30
258,673 GBP2023-11-30
Plant and equipment
18,909 GBP2024-11-30
26,285 GBP2023-11-30
Furniture and fittings
600 GBP2024-11-30
600 GBP2023-11-30
Motor vehicles
68,278 GBP2024-11-30
89,153 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
346,460 GBP2024-11-30
374,711 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,526 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-20,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-38,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,067 GBP2024-11-30
17,043 GBP2023-11-30
Furniture and fittings
600 GBP2024-11-30
600 GBP2023-11-30
Motor vehicles
37,473 GBP2024-11-30
41,278 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,313 GBP2024-11-30
58,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,173 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,550 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,526 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-20,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,173 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
255,500 GBP2024-11-30
258,673 GBP2023-11-30
Plant and equipment
14,842 GBP2024-11-30
9,242 GBP2023-11-30
Motor vehicles
30,805 GBP2024-11-30
47,875 GBP2023-11-30
Value of work in progress
241,507 GBP2024-11-30
287,510 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
42,092 GBP2024-11-30
122,446 GBP2023-11-30
Other Debtors
Current
12,584 GBP2024-11-30
11,831 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
1,985 GBP2024-11-30
18,128 GBP2023-11-30
Prepayments/Accrued Income
Current
20,018 GBP2024-11-30
19,034 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
87,315 GBP2024-11-30
182,075 GBP2023-11-30
Other Debtors
Non-current
118,024 GBP2024-11-30
129,028 GBP2023-11-30
Trade Creditors/Trade Payables
Current
36,186 GBP2024-11-30
176,709 GBP2023-11-30
Corporation Tax Payable
Current
127,819 GBP2024-11-30
114,960 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,668 GBP2024-11-30
1,482 GBP2023-11-30
Other Creditors
Current
74,666 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
10,084 GBP2024-11-30
8,550 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
368,128 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2023-12-01 ~ 2024-11-30
  • SPENCER WILKINSON CONSTRUCTION LIMITED
    Info
    Registered number 04958692
    icon of address8 Winmarleigh Street, Warrington, Cheshire WA1 1JW
    PRIVATE LIMITED COMPANY incorporated on 2003-11-10 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.