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
3
- 1
Willson, Darren
Born in March 1983Individual (1 offspring)Officer
2020-04-06 ~ nowOF - Director → CIF 0Mr Darren Willson
Born in March 1983Individual (1 offspring)Person with significant control 2020-04-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Willson, Gavin
Born in October 1984Individual (1 offspring)Officer 2020-04-06 ~ nowOF - Director → CIF 0Mr Gavin Willson
Born in October 1984Individual (1 offspring)Person with significant control 2020-04-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Willson, Carol Pauline
Born in May 1957Individual (1 offspring)Officer 2006-09-12 ~ nowOF - Director → CIF 0Willson, Carol Pauline
SecretaryIndividual (1 offspring)Officer 2006-09-12 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Willson, John Graham
Funeral Director born in September 1957IndividualOfficer 2006-09-12 ~ 2024-11-06OF - Director → CIF 0Mr John Graham Willson
Born in September 1957IndividualPerson with significant control 2016-04-06 ~ 2020-04-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Carol Pauline Willson
Born in May 1957Individual (1 offspring)Person with significant control 2017-09-12 ~ 2020-04-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3JS CROP LIMITED
Suite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Equity (Company account)439,704 GBP2024-03-31Officer2006-09-12 ~ 2006-09-12PE - Nominee Secretary → CIF 0 - 4JD CORP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Net Assets/Liabilities (Company account)865,894 GBP2024-09-30Officer2006-09-12 ~ 2006-09-12PE - Nominee Director → CIF 0
Company in focus
J WILLSON LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
27,500 GBP2024-11-30
41,250 GBP2023-11-30
Property, Plant & Equipment
74,098 GBP2024-11-30
90,936 GBP2023-11-30
Fixed Assets
101,598 GBP2024-11-30
132,186 GBP2023-11-30
Debtors
16,984 GBP2024-11-30
4,057 GBP2023-11-30
Cash at bank and in hand
60,491 GBP2024-11-30
95,132 GBP2023-11-30
Current Assets
79,172 GBP2024-11-30
100,489 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-21,507 GBP2024-11-30
-33,907 GBP2023-11-30
Net Current Assets/Liabilities
57,665 GBP2024-11-30
66,582 GBP2023-11-30
Total Assets Less Current Liabilities
159,263 GBP2024-11-30
198,768 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,679 GBP2024-11-30
Net Assets/Liabilities
136,059 GBP2024-11-30
164,676 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
135,959 GBP2024-11-30
164,576 GBP2023-11-30
Equity
136,059 GBP2024-11-30
164,676 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
247,500 GBP2024-11-30
233,750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
27,500 GBP2024-11-30
41,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,311 GBP2024-11-30
18,311 GBP2023-11-30
Motor vehicles
221,797 GBP2024-11-30
226,416 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
240,108 GBP2024-11-30
244,727 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-27,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-27,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,229 GBP2024-11-30
14,651 GBP2023-11-30
Motor vehicles
150,781 GBP2024-11-30
139,140 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,010 GBP2024-11-30
153,791 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
578 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,082 GBP2024-11-30
3,660 GBP2023-11-30
Motor vehicles
71,016 GBP2024-11-30
87,276 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,984 GBP2024-11-30
4,057 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,000 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,984 GBP2024-11-30
4,057 GBP2023-11-30
Trade Creditors/Trade Payables
Current
408 GBP2024-11-30
6,436 GBP2023-11-30
Corporation Tax Payable
Current
17,947 GBP2024-11-30
16,117 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,066 GBP2024-11-30
1,828 GBP2023-11-30
Other Creditors
Current
1,086 GBP2024-11-30
9,526 GBP2023-11-30
Creditors
Current
21,507 GBP2024-11-30
33,907 GBP2023-11-30
Other Creditors
Non-current
4,679 GBP2024-11-30
11,358 GBP2023-11-30
- Registered number 05932369
J WILLSON LIMITED
Info40 Winsover Road, Spalding, Lincolnshire PE11 1EJPRIVATE LIMITED COMPANY incorporated on 2006-09-12 (19 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 0
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.