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
    Carr, Christopher Graham
    Production Manager born in November 1962
    Individual (1 offspring)
    Officer
    2003-11-28 ~ now
    OF - Director → CIF 0
    Mr Christopher Graham Carr
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2024-06-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barker, Simon Francis Mark
    Sales Director born in September 1963
    Individual (2 offsprings)
    Officer
    2003-11-28 ~ now
    OF - Director → CIF 0
    Barker, Simon Francis Mark
    Individual (2 offsprings)
    Officer
    2021-06-20 ~ now
    OF - Secretary → CIF 0
    Mr Simon Francis Mark Barker
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Daniels, Gareth
    Promotional Merchandise born in June 1969
    Individual (1 offspring)
    Officer
    2006-03-01 ~ 2020-08-31
    OF - Director → CIF 0
  • 2
    Wilkinson, Francis Lewis
    Finance Director born in November 1928
    Individual
    Officer
    2003-11-28 ~ 2013-01-30
    OF - Director → CIF 0
  • 3
    Wilkinson, Mark Edward
    Finance Director born in October 1963
    Individual (1 offspring)
    Officer
    2003-11-28 ~ 2021-06-20
    OF - Director → CIF 0
    Wilkinson, Mark Edward
    Finance Director
    Individual (1 offspring)
    Officer
    2003-11-28 ~ 2021-06-20
    OF - Secretary → CIF 0
    Mr Mark Edward Wilkinson
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-11-28 ~ 2003-11-28
    PE - Nominee Secretary → CIF 0
  • 5
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-11-28 ~ 2003-11-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BILKO PROMOTIONAL MERCHANDISING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment
30,795 GBP2024-02-29
12,125 GBP2023-02-28
Fixed Assets
30,796 GBP2024-02-29
12,126 GBP2023-02-28
Total Inventories
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Debtors
378,639 GBP2024-02-29
325,176 GBP2023-02-28
Cash at bank and in hand
741,297 GBP2024-02-29
1,037,229 GBP2023-02-28
Current Assets
1,125,936 GBP2024-02-29
1,368,405 GBP2023-02-28
Creditors
Current
175,529 GBP2024-02-29
360,555 GBP2023-02-28
Net Current Assets/Liabilities
950,407 GBP2024-02-29
1,007,850 GBP2023-02-28
Total Assets Less Current Liabilities
981,203 GBP2024-02-29
1,019,976 GBP2023-02-28
Equity
Called up share capital
1,100 GBP2024-02-29
1,100 GBP2023-02-28
Retained earnings (accumulated losses)
980,103 GBP2024-02-29
1,018,876 GBP2023-02-28
Equity
981,203 GBP2024-02-29
1,019,976 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,999 GBP2023-02-28
Intangible Assets
Net goodwill
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,516 GBP2024-02-29
151,822 GBP2023-02-28
Motor vehicles
10,319 GBP2024-02-29
10,319 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
181,835 GBP2024-02-29
162,141 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,722 GBP2024-02-29
139,698 GBP2023-02-28
Motor vehicles
10,318 GBP2024-02-29
10,318 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,040 GBP2024-02-29
150,016 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
30,794 GBP2024-02-29
12,124 GBP2023-02-28
Motor vehicles
1 GBP2024-02-29
1 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
356,481 GBP2024-02-29
316,299 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
22,158 GBP2024-02-29
8,877 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
378,639 GBP2024-02-29
325,176 GBP2023-02-28
Trade Creditors/Trade Payables
Current
155,764 GBP2024-02-29
256,390 GBP2023-02-28
Other Taxation & Social Security Payable
Current
15,175 GBP2024-02-29
99,550 GBP2023-02-28
Other Creditors
Current
4,590 GBP2024-02-29
4,615 GBP2023-02-28
  • BILKO PROMOTIONAL MERCHANDISING LIMITED
    Info
    Registered number 04979625
    44 Linford Street, London SW8 4UN
    Private Limited Company incorporated on 2003-11-28 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.