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
Willson, Gerard
Born in June 1971Individual (2 offsprings)Officer
2007-02-16 ~ nowOF - Director → CIF 0Mr Gerard Willson
Born in June 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Elliott, Clare Mabel
Individual (1 offspring)Officer 2009-04-30 ~ nowOF - Secretary → CIF 0
Ceased
1
Stockton, Claire
IndividualOfficer 2007-02-16 ~ 2009-04-30OF - Secretary → CIF 0
Company in focus
WILLSON MCCOWEN CONSTRUCTION LTD
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
10,468 GBP2024-03-31
13,594 GBP2023-02-28
Fixed Assets
10,468 GBP2024-03-31
13,594 GBP2023-02-28
Total Inventories
750 GBP2024-03-31
750 GBP2023-02-28
Debtors
51,244 GBP2024-03-31
78,762 GBP2023-02-28
Cash at bank and in hand
31,589 GBP2024-03-31
22,097 GBP2023-02-28
Current Assets
83,583 GBP2024-03-31
101,609 GBP2023-02-28
Net Current Assets/Liabilities
58,656 GBP2024-03-31
70,873 GBP2023-02-28
Total Assets Less Current Liabilities
69,124 GBP2024-03-31
84,467 GBP2023-02-28
Creditors
Non-current
-19,865 GBP2024-03-31
Net Assets/Liabilities
47,270 GBP2024-03-31
81,884 GBP2023-02-28
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-02-28
Retained earnings (accumulated losses)
47,160 GBP2024-03-31
81,774 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-03-31
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,834 GBP2024-03-31
25,225 GBP2023-02-28
Motor vehicles
48,930 GBP2024-03-31
48,930 GBP2023-02-28
Computers
547 GBP2024-03-31
1,033 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
74,311 GBP2024-03-31
75,188 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,289 GBP2023-03-01 ~ 2024-03-31
Computers
-615 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,904 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,810 GBP2024-03-31
20,610 GBP2023-02-28
Motor vehicles
42,580 GBP2024-03-31
40,222 GBP2023-02-28
Computers
453 GBP2024-03-31
762 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,843 GBP2024-03-31
61,594 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,773 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
2,358 GBP2023-03-01 ~ 2024-03-31
Computers
119 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,250 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,573 GBP2023-03-01 ~ 2024-03-31
Computers
-428 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,001 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,024 GBP2024-03-31
4,615 GBP2023-02-28
Motor vehicles
6,350 GBP2024-03-31
8,708 GBP2023-02-28
Computers
94 GBP2024-03-31
271 GBP2023-02-28
Other types of inventories not specified separately
750 GBP2024-03-31
750 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
56,545 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
8,741 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,171 GBP2024-03-31
10,786 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,185 GBP2024-03-31
17,111 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
19,865 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,741 GBP2024-03-31
Between one and five year
19,865 GBP2024-03-31
Minimum gross finance lease payments owing
28,606 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
28,606 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,989 GBP2024-03-31
2,583 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-03-31
- Registered number 06110208
WILLSON MCCOWEN CONSTRUCTION LTD
Info
Bank Chambers, Brook Street, Bishops Waltham, Hampshire, S032 1ax SO32 1AXPRIVATE LIMITED COMPANY incorporated on 2007-02-16 (18 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 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.