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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gwynne, Martin Lee
    Born in January 1973
    Individual (3 offsprings)
    Officer
    2008-12-22 ~ now
    OF - Director → CIF 0
    Mr Martin Lee Gwynne
    Born in January 1973
    Individual (3 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gwynne, Ralph
    Individual (1 offspring)
    Officer
    2008-12-22 ~ 2011-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

WICKERSLEY ELECTRICAL SOLUTIONS LTD

Period: 2008-12-22 ~ now
Company number: 06778304
Registered name
WICKERSLEY ELECTRICAL SOLUTIONS LTD - now
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
43210 - Electrical Installation
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
24,068 GBP2024-12-31
32,090 GBP2023-12-31
Fixed Assets
24,068 GBP2024-12-31
32,090 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
1,450 GBP2023-12-31
Debtors
29,559 GBP2024-12-31
31,207 GBP2023-12-31
Cash at bank and in hand
27,985 GBP2024-12-31
2,506 GBP2023-12-31
Current Assets
57,844 GBP2024-12-31
35,163 GBP2023-12-31
Creditors
-120,763 GBP2024-12-31
-61,368 GBP2023-12-31
Net Current Assets/Liabilities
-62,919 GBP2024-12-31
-26,205 GBP2023-12-31
Total Assets Less Current Liabilities
-38,851 GBP2024-12-31
5,885 GBP2023-12-31
Creditors
Non-current
-12,654 GBP2024-12-31
-14,023 GBP2023-12-31
Net Assets/Liabilities
-51,505 GBP2024-12-31
-8,138 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
2,194 GBP2024-12-31
2,194 GBP2023-12-31
Retained earnings (accumulated losses)
-54,699 GBP2024-12-31
-11,332 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,412 GBP2024-12-31
8,412 GBP2023-12-31
Motor vehicles
67,664 GBP2024-12-31
67,664 GBP2023-12-31
Computers
3,154 GBP2024-12-31
3,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,230 GBP2024-12-31
79,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,828 GBP2024-12-31
7,633 GBP2023-12-31
Motor vehicles
44,235 GBP2024-12-31
36,426 GBP2023-12-31
Computers
3,099 GBP2024-12-31
3,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,162 GBP2024-12-31
47,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,809 GBP2024-01-01 ~ 2024-12-31
Computers
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
584 GBP2024-12-31
779 GBP2023-12-31
Motor vehicles
23,429 GBP2024-12-31
31,238 GBP2023-12-31
Computers
55 GBP2024-12-31
73 GBP2023-12-31
Raw Materials
300 GBP2024-12-31
1,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,904 GBP2024-12-31
14,677 GBP2023-12-31
Prepayments/Accrued Income
Current
1,089 GBP2024-12-31
Other Debtors
Current
13,476 GBP2024-12-31
13,661 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
546 GBP2024-12-31
Debtors
Current
26,015 GBP2024-12-31
28,338 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,950 GBP2024-12-31
3,330 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
107,612 GBP2024-12-31
38,725 GBP2023-12-31
Corporation Tax Payable
Current
1,002 GBP2024-12-31
2,869 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,881 GBP2024-12-31
1,215 GBP2023-12-31
Amount of value-added tax that is payable
Current
96 GBP2023-12-31
Other Creditors
Current
6,220 GBP2024-12-31
14,268 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
865 GBP2023-12-31
Amounts owed to directors
Current
98 GBP2024-12-31
Creditors
Current
120,763 GBP2024-12-31
61,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,654 GBP2024-12-31
14,023 GBP2023-12-31
  • WICKERSLEY ELECTRICAL SOLUTIONS LTD
    Info
    Registered number 06778304
    3 Lockwood Road, East Herringthorpe, Rotherham, South Yorkshire S65 3RH
    PRIVATE LIMITED COMPANY incorporated on 2008-12-22 (17 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.