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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 1
  • Mcneil, Suzanne
    Born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-31 ~ now
    OF - Director → CIF 0
    Mcneil, Suzanne
    Business Administration
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-31 ~ now
    OF - Secretary → CIF 0
    Ms Suzanne Mcneil
    Born in May 1972
    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
Ceased 3
  • 1
    Cullum, Simon
    Managing Director born in March 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-31 ~ 2009-02-28
    OF - Director → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2004-03-31 ~ 2004-03-31
    PE - Nominee Director → CIF 0
  • 3
    HARCOURT REGISTRARS LIMITED - now
    MELGRADES LIMITED - 1985-01-09
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    Officer
    2004-03-31 ~ 2004-03-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WILMOT SERVICE STATION LIMITED

Previous name
COOLCAMPERVANS LIMITED - 2009-03-18
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
12,683 GBP2024-02-29
8,133 GBP2023-02-28
Fixed Assets
12,683 GBP2024-02-29
8,133 GBP2023-02-28
Total Inventories
45,013 GBP2024-02-29
45,524 GBP2023-02-28
Debtors
8,800 GBP2024-02-29
4,042 GBP2023-02-28
Cash at bank and in hand
56,575 GBP2024-02-29
95,649 GBP2023-02-28
Current Assets
110,388 GBP2024-02-29
145,215 GBP2023-02-28
Creditors
-55,017 GBP2024-02-29
-60,353 GBP2023-02-28
Net Current Assets/Liabilities
55,371 GBP2024-02-29
84,862 GBP2023-02-28
Total Assets Less Current Liabilities
68,054 GBP2024-02-29
92,995 GBP2023-02-28
Creditors
Non-current
-7,500 GBP2024-02-29
-19,500 GBP2023-02-28
Net Assets/Liabilities
60,554 GBP2024-02-29
73,495 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
60,552 GBP2024-02-29
73,493 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-02-29
15,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-02-29
15,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,240 GBP2024-02-29
58,649 GBP2023-02-28
Motor vehicles
6,800 GBP2024-02-29
10,165 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
72,040 GBP2024-02-29
68,814 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-5,165 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-5,165 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,321 GBP2024-02-29
53,479 GBP2023-02-28
Motor vehicles
4,036 GBP2024-02-29
7,202 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,357 GBP2024-02-29
60,681 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,842 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,849 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,691 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,015 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,015 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
9,919 GBP2024-02-29
5,170 GBP2023-02-28
Motor vehicles
2,764 GBP2024-02-29
2,963 GBP2023-02-28
Raw Materials
37,611 GBP2024-02-29
38,122 GBP2023-02-28
Finished Goods
7,402 GBP2024-02-29
7,402 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,010 GBP2024-02-29
Prepayments/Accrued Income
Current
2,495 GBP2024-02-29
3,042 GBP2023-02-28
Other Debtors
Current
1,295 GBP2024-02-29
1,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
15,492 GBP2024-02-29
20,794 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-02-29
Corporation Tax Payable
Current
1,899 GBP2024-02-29
13,335 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,888 GBP2024-02-29
1,666 GBP2023-02-28
Amount of value-added tax that is payable
Current
5,757 GBP2024-02-29
9,904 GBP2023-02-28
Other Creditors
Current
9 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
23,981 GBP2024-02-29
14,645 GBP2023-02-28
Creditors
Current
55,017 GBP2024-02-29
60,353 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-02-29
19,500 GBP2023-02-28
  • WILMOT SERVICE STATION LIMITED
    Info
    COOLCAMPERVANS LIMITED - 2009-03-18
    Registered number 05089129
    icon of address10 Morley Road, Chaddesden, Derby DE21 4QU
    PRIVATE LIMITED COMPANY incorporated on 2004-03-31 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.