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
    Wall, Mitchell Brian
    Director born in March 1996
    Individual (2 offsprings)
    Officer
    2024-05-17 ~ now
    OF - director → CIF 0
  • 2
    C/o Dsg Chartered Accountants, Unit 5, Evolution House, Lakeside Business Village, St David's Park, Ewloe, Clwyd, Wales
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    240,000 GBP2024-07-31
    Person with significant control
    2024-03-29 ~ 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
Ceased 4
  • 1
    Dsg Directors Limited
    Individual
    Officer
    2005-11-14 ~ 2005-11-14
    OF - director → CIF 0
  • 2
    Wall, Andrew
    Garden Centre Retailers born in May 1962
    Individual (1 offspring)
    Officer
    2005-11-21 ~ 2024-05-17
    OF - director → CIF 0
    Mr Andrew Wall
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ 2024-03-29
    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
  • 3
    Wall, Helen
    Garden Centre Retailers born in October 1964
    Individual
    Officer
    2005-11-21 ~ 2018-03-28
    OF - director → CIF 0
    Wall, Helen
    Garden Centre Retailers
    Individual
    Officer
    2005-11-21 ~ 2018-03-28
    OF - secretary → CIF 0
    Mrs Helen Wall
    Born in October 1964
    Individual
    Person with significant control
    2016-11-01 ~ 2018-03-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    43 Castle Street, Liverpool
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    6 GBP2023-10-31
    Officer
    2005-11-14 ~ 2005-11-14
    PE - secretary → CIF 0
parent relation
Company in focus

M & S WILKINSON LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
66,108 GBP2024-07-31
110,407 GBP2023-07-31
Debtors
263,713 GBP2024-07-31
143,380 GBP2023-07-31
Cash at bank and in hand
385,702 GBP2024-07-31
284,622 GBP2023-07-31
Current Assets
1,162,148 GBP2024-07-31
944,372 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-382,747 GBP2024-07-31
-238,536 GBP2023-07-31
Net Current Assets/Liabilities
779,401 GBP2024-07-31
705,836 GBP2023-07-31
Total Assets Less Current Liabilities
845,509 GBP2024-07-31
816,243 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
-18,035 GBP2023-07-31
Net Assets/Liabilities
830,116 GBP2024-07-31
781,831 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
830,106 GBP2024-07-31
781,829 GBP2023-07-31
Equity
830,116 GBP2024-07-31
781,831 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,816 GBP2024-07-31
183,816 GBP2023-07-31
Other
500,459 GBP2024-07-31
542,209 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
684,275 GBP2024-07-31
726,025 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-42,090 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-42,090 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
183,816 GBP2024-07-31
183,816 GBP2023-07-31
Other
434,351 GBP2024-07-31
431,802 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,167 GBP2024-07-31
615,618 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
27,622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-25,073 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,073 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
66,108 GBP2024-07-31
110,407 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
603 GBP2024-07-31
245 GBP2023-07-31
Other Debtors
Amounts falling due within one year
263,110 GBP2024-07-31
143,135 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
263,713 GBP2024-07-31
143,380 GBP2023-07-31
Trade Creditors/Trade Payables
Current
157,510 GBP2024-07-31
118,938 GBP2023-07-31
Other Taxation & Social Security Payable
Current
131,491 GBP2024-07-31
63,655 GBP2023-07-31
Other Creditors
Current
93,746 GBP2024-07-31
55,943 GBP2023-07-31
Creditors
Current
382,747 GBP2024-07-31
238,536 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
18,035 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2024-07-31
65,000 GBP2023-07-31
Between two and five year
260,000 GBP2024-07-31
260,000 GBP2023-07-31
More than five year
1,018,333 GBP2024-07-31
1,083,333 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,343,333 GBP2024-07-31
1,408,333 GBP2023-07-31
  • M & S WILKINSON LIMITED
    Info
    Registered number 05622255
    Port Sunlight Garden Centre, The Causeway, Port Sunlight Village, Wirral CH62 5DY
    Private Limited Company incorporated on 2005-11-14 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.