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
    Wilkes, Lee John
    Carpenter born in May 1972
    Individual (1 offspring)
    Officer
    2004-10-22 ~ dissolved
    OF - director → CIF 0
    Mr Lee John Wilkes
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Wilkes, Claire Louise
    Senior Community Nurse
    Individual (1 offspring)
    Officer
    2004-10-22 ~ dissolved
    OF - secretary → CIF 0
    Mrs Claire Louise Wilkes
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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 4
  • 1
    Mr Lee John Wilkes
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-07-31
    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
    Mrs Claire Louise Wilkes
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-08-01
    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
  • 3
    A44 EXHAUST SHOP LIMITED - 2003-04-07
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Dissolved corporate (3 parents)
    Equity (Company account)
    21 GBP2022-11-30
    Officer
    2004-08-02 ~ 2004-10-22
    PE - director → CIF 0
  • 4
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    25,198 GBP2023-12-31
    Officer
    2004-08-02 ~ 2004-10-22
    PE - secretary → CIF 0
parent relation
Company in focus

PEARSON AND KILGALLEN LIMITED

Previous names
LEAD CONTRACTS LIMITED - 2005-10-20
CALTHORPE CONVEYANCING SERVICES LIMITED - 2004-10-22
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
6,000 GBP2019-03-31
7,000 GBP2018-04-05
Property, Plant & Equipment
12,459 GBP2019-03-31
14,162 GBP2018-04-05
Fixed Assets
18,459 GBP2019-03-31
21,162 GBP2018-04-05
Debtors
12,595 GBP2019-03-31
17,079 GBP2018-04-05
Cash at bank and in hand
74,194 GBP2019-03-31
68,727 GBP2018-04-05
Current Assets
86,789 GBP2019-03-31
85,806 GBP2018-04-05
Net Current Assets/Liabilities
63,519 GBP2019-03-31
64,537 GBP2018-04-05
Total Assets Less Current Liabilities
81,978 GBP2019-03-31
85,699 GBP2018-04-05
Net Assets/Liabilities
79,611 GBP2019-03-31
83,299 GBP2018-04-05
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-04-05
Retained earnings (accumulated losses)
79,411 GBP2019-03-31
83,099 GBP2018-04-05
Equity
79,611 GBP2019-03-31
83,299 GBP2018-04-05
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2019-03-31
13,000 GBP2018-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-04-06 ~ 2019-03-31
Intangible Assets
Net goodwill
6,000 GBP2019-03-31
7,000 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,882 GBP2019-03-31
12,912 GBP2018-04-05
Computers
2,379 GBP2019-03-31
2,044 GBP2018-04-05
Motor vehicles
23,062 GBP2019-03-31
23,062 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
39,577 GBP2019-03-31
38,018 GBP2018-04-05
Furniture and fittings
254 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,190 GBP2019-03-31
7,187 GBP2018-04-05
Computers
1,662 GBP2019-03-31
1,421 GBP2018-04-05
Motor vehicles
17,202 GBP2019-03-31
15,248 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,118 GBP2019-03-31
23,856 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2018-04-06 ~ 2019-03-31
Computers
241 GBP2018-04-06 ~ 2019-03-31
Motor vehicles
1,954 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,259 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
5,692 GBP2019-03-31
5,725 GBP2018-04-05
Furniture and fittings
190 GBP2019-03-31
Computers
717 GBP2019-03-31
623 GBP2018-04-05
Motor vehicles
5,860 GBP2019-03-31
7,814 GBP2018-04-05
Trade Debtors/Trade Receivables
Current
1,206 GBP2019-03-31
5,534 GBP2018-04-05
Other Debtors
Current
11,389 GBP2019-03-31
11,545 GBP2018-04-05
Debtors
Current
12,595 GBP2019-03-31
17,079 GBP2018-04-05
Trade Creditors/Trade Payables
Current
216 GBP2019-03-31
Corporation Tax Payable
18,864 GBP2019-03-31
18,217 GBP2018-04-05
Other Taxation & Social Security Payable
623 GBP2018-04-05
Other Creditors
Current
4,190 GBP2019-03-31
2,429 GBP2018-04-05
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-04-05

  • PEARSON AND KILGALLEN LIMITED
    Info
    LEAD CONTRACTS LIMITED - 2005-10-20
    CALTHORPE CONVEYANCING SERVICES LIMITED - 2004-10-22
    Registered number 05194799
    79 Caroline Street, Birmingham B3 1UP
    Private Limited Company incorporated on 2004-08-02 and dissolved on 2023-06-29 (18 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.