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
    Worsdall, Mark Darren
    Haulage Contractor born in August 1970
    Individual (1 offspring)
    Officer
    2008-07-30 ~ now
    OF - Director → CIF 0
    Mr Mark Darren Worsdall
    Born in August 1970
    Individual (1 offspring)
    Person with significant control
    2016-07-30 ~ now
    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
    Worsdall, Marcus Lorraine
    Haulage Contractor born in May 1943
    Individual (1 offspring)
    Officer
    2008-07-30 ~ now
    OF - Director → CIF 0
    Mr Marcus Lorraine Worsdall
    Born in May 1943
    Individual (1 offspring)
    Person with significant control
    2016-07-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Worsdall, Claire
    Individual (1 offspring)
    Officer
    2008-07-30 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

M.L. WORSDALL & SON LIMITED

Previous name
M.L. WORDSALL & SON LIMITED - 2008-08-06
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,269,000 GBP2023-07-31
771,000 GBP2022-07-31
Debtors
190,000 GBP2023-07-31
311,000 GBP2022-07-31
Cash at bank and in hand
753,000 GBP2023-07-31
647,000 GBP2022-07-31
Current Assets
943,000 GBP2023-07-31
958,000 GBP2022-07-31
Creditors
Current
248,000 GBP2023-07-31
345,000 GBP2022-07-31
Net Current Assets/Liabilities
695,000 GBP2023-07-31
613,000 GBP2022-07-31
Total Assets Less Current Liabilities
1,964,000 GBP2023-07-31
1,384,000 GBP2022-07-31
Net Assets/Liabilities
1,532,000 GBP2023-07-31
1,153,000 GBP2022-07-31
Equity
Share premium
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Revaluation reserve
40,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,292,000 GBP2023-07-31
953,000 GBP2022-07-31
Equity
1,532,000 GBP2023-07-31
1,153,000 GBP2022-07-31
Average Number of Employees
140002022-08-01 ~ 2023-07-31
160002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Plant and equipment
67,000 GBP2023-07-31
63,000 GBP2022-07-31
Motor vehicles
1,583,000 GBP2023-07-31
1,573,000 GBP2022-07-31
Computers
10,000 GBP2023-07-31
4,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,663,000 GBP2023-07-31
1,643,000 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-305,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-305,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
54,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2023-07-31
2,000 GBP2022-07-31
Plant and equipment
39,000 GBP2023-07-31
32,000 GBP2022-07-31
Motor vehicles
347,000 GBP2023-07-31
836,000 GBP2022-07-31
Computers
5,000 GBP2023-07-31
2,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,000 GBP2023-07-31
872,000 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
7,000 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
219,000 GBP2022-08-01 ~ 2023-07-31
Computers
3,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-186,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-186,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
28,000 GBP2023-07-31
31,000 GBP2022-07-31
Motor vehicles
1,236,000 GBP2023-07-31
737,000 GBP2022-07-31
Computers
5,000 GBP2023-07-31
2,000 GBP2022-07-31
Land and buildings
1,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
184,000 GBP2023-07-31
299,000 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
6,000 GBP2023-07-31
12,000 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
190,000 GBP2023-07-31
311,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-07-31
11,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
64,000 GBP2023-07-31
78,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
78,000 GBP2023-07-31
182,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
72,000 GBP2023-07-31
55,000 GBP2022-07-31
Other Creditors
Current
25,000 GBP2023-07-31
19,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-07-31
19,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
95,000 GBP2023-07-31
56,000 GBP2022-07-31
Other Creditors
Non-current
10,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
95,000 GBP2023-07-31
56,000 GBP2022-07-31
hire purchase agreements
159,000 GBP2023-07-31
134,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,000 GBP2023-07-31
22,000 GBP2022-07-31
Between one and five year
11,000 GBP2022-07-31
All periods
11,000 GBP2023-07-31
33,000 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
432,000 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
432,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-93,000 GBP2022-08-01 ~ 2023-07-31
  • M.L. WORSDALL & SON LIMITED
    Info
    M.L. WORDSALL & SON LIMITED - 2008-08-06
    Registered number 06659564
    7 Swan Court Cygnet Park, Hampton, Peterborough PE7 8GX
    Private Limited Company incorporated on 2008-07-30 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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.