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
    Wilkinson, Diane
    Individual (1 offspring)
    Officer
    2006-08-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Wilkinson, Mark
    Farmer born in May 1966
    Individual (3 offsprings)
    Officer
    2006-08-21 ~ now
    OF - Director → CIF 0
    Mr Mark Wilkinson
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-08-21 ~ 2006-08-21
    PE - Nominee Secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-08-21 ~ 2006-08-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M. WILKINSON LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
138,812 GBP2023-08-31
177,756 GBP2022-08-31
Total Inventories
447,873 GBP2023-08-31
354,640 GBP2022-08-31
Debtors
166,295 GBP2023-08-31
312,189 GBP2022-08-31
Cash at bank and in hand
584,606 GBP2023-08-31
416,070 GBP2022-08-31
Current Assets
1,198,774 GBP2023-08-31
1,082,899 GBP2022-08-31
Net Current Assets/Liabilities
397,802 GBP2023-08-31
337,054 GBP2022-08-31
Total Assets Less Current Liabilities
536,614 GBP2023-08-31
514,810 GBP2022-08-31
Net Assets/Liabilities
510,240 GBP2023-08-31
489,632 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
510,140 GBP2023-08-31
489,532 GBP2022-08-31
Equity
510,240 GBP2023-08-31
489,632 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,837 GBP2023-08-31
47,837 GBP2022-08-31
Plant and equipment
311,242 GBP2023-08-31
309,894 GBP2022-08-31
Computers
1,071 GBP2023-08-31
1,071 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
360,150 GBP2023-08-31
358,802 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,399 GBP2023-08-31
26,324 GBP2022-08-31
Plant and equipment
193,037 GBP2023-08-31
153,877 GBP2022-08-31
Computers
902 GBP2023-08-31
845 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,338 GBP2023-08-31
181,046 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,075 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
39,160 GBP2022-09-01 ~ 2023-08-31
Computers
57 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,292 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
20,438 GBP2023-08-31
21,513 GBP2022-08-31
Plant and equipment
118,205 GBP2023-08-31
156,017 GBP2022-08-31
Computers
169 GBP2023-08-31
226 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
142,300 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
92,106 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
50,194 GBP2022-08-31
Merchandise
447,873 GBP2023-08-31
354,640 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
44,735 GBP2022-08-31
Other Debtors
Current
166,295 GBP2023-08-31
251,295 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
16,159 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
166,295 GBP2023-08-31
312,189 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
7,111 GBP2022-08-31
Trade Creditors/Trade Payables
Current
51,000 GBP2023-08-31
36,576 GBP2022-08-31
Corporation Tax Payable
Current
61,631 GBP2023-08-31
41,812 GBP2022-08-31
Accrued Liabilities
Current
2,725 GBP2023-08-31
2,725 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,374 GBP2023-08-31
25,178 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
  • M. WILKINSON LIMITED
    Info
    Registered number 05911664
    The Coach House, Hilltop Farm, Duckmanton, Chesterfield, Derbyshire S44 5HT
    Private Limited Company incorporated on 2006-08-21 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.