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
    Wallrock, Richard William
    Company Director born in December 1958
    Individual (6 offsprings)
    Officer
    2004-06-24 ~ now
    OF - Director → CIF 0
    Mr Richard William Wallrock
    Born in December 1958
    Individual (6 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wallrock, Caroline Judith
    Company Director born in May 1957
    Individual (1 offspring)
    Officer
    2004-06-24 ~ now
    OF - Director → CIF 0
    Mrs Caroline Judith Wallrock
    Born in May 1957
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    210 Palamos House, 66-67 High Street, Lymington, Hampshire
    Dissolved Corporate (1 parent, 75 offsprings)
    Equity (Company account)
    1 GBP2019-11-30
    Officer
    2004-06-24 ~ 2006-10-16
    PE - Secretary → CIF 0
  • 2
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2004-06-24 ~ 2004-06-24
    PE - Nominee Secretary → CIF 0
  • 3
    Thorne Lancaster Parker, 4th Floor, Venture House, 27/29 Glasshouse Street, London, England
    Active Corporate (3 parents, 37 offsprings)
    Equity (Company account)
    100 GBP2024-04-30
    Officer
    2006-10-16 ~ 2021-06-22
    PE - Secretary → CIF 0
parent relation
Company in focus

WICK ANTIQUES LIMITED

Standard Industrial Classification
13300 - Finishing Of Textiles
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
20,250 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment
120,366 GBP2024-03-31
41,033 GBP2023-03-31
Fixed Assets - Investments
131,024 GBP2024-03-31
119,113 GBP2023-03-31
Investment Property
1,388,455 GBP2024-03-31
1,388,455 GBP2023-03-31
Fixed Assets
1,660,095 GBP2024-03-31
1,589,101 GBP2023-03-31
Total Inventories
750,560 GBP2024-03-31
722,034 GBP2023-03-31
Debtors
159,880 GBP2024-03-31
42,455 GBP2023-03-31
Cash at bank and in hand
365,281 GBP2024-03-31
491,700 GBP2023-03-31
Current Assets
1,275,721 GBP2024-03-31
1,256,189 GBP2023-03-31
Net Current Assets/Liabilities
34,979 GBP2024-03-31
156,171 GBP2023-03-31
Total Assets Less Current Liabilities
1,695,074 GBP2024-03-31
1,745,272 GBP2023-03-31
Creditors
Non-current
-428,643 GBP2024-03-31
-484,515 GBP2023-03-31
Net Assets/Liabilities
1,244,917 GBP2024-03-31
1,258,100 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,243,817 GBP2024-03-31
1,257,000 GBP2023-03-31
Equity
1,244,917 GBP2024-03-31
1,258,100 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
405,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
384,750 GBP2024-03-31
364,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
20,250 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,494 GBP2024-03-31
86,273 GBP2023-03-31
Motor vehicles
29,995 GBP2024-03-31
29,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,489 GBP2024-03-31
116,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,000 GBP2024-03-31
67,736 GBP2023-03-31
Motor vehicles
13,123 GBP2024-03-31
7,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,123 GBP2024-03-31
75,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,264 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
103,494 GBP2024-03-31
18,537 GBP2023-03-31
Motor vehicles
16,872 GBP2024-03-31
22,496 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
145,554 GBP2023-03-31
Other Investments Other Than Loans
131,024 GBP2024-03-31
119,113 GBP2023-03-31
Investment Property - Fair Value Model
1,388,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
157,070 GBP2024-03-31
34,854 GBP2023-03-31
Other Debtors
Current
4,791 GBP2023-03-31
Prepayments/Accrued Income
Current
2,810 GBP2024-03-31
2,810 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
159,880 GBP2024-03-31
42,455 GBP2023-03-31
Trade Creditors/Trade Payables
Current
159,497 GBP2024-03-31
41,422 GBP2023-03-31
Corporation Tax Payable
Current
24,340 GBP2024-03-31
40,776 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-21,519 GBP2024-03-31
5,557 GBP2023-03-31
Other Creditors
Current
18,294 GBP2024-03-31
19,987 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
149,675 GBP2024-03-31
122,175 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
428,643 GBP2024-03-31
484,515 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
189,042 GBP2024-03-31
193,832 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,514 GBP2024-03-31
2,657 GBP2023-03-31
  • WICK ANTIQUES LIMITED
    Info
    Registered number 05162431
    Thorne Lancaster Parker, 5th Floor Palladium House, 1-4 Argyll Street, London W1F 7TA
    Private Limited Company incorporated on 2004-06-24 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.