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
Parkinson, Lee Mathew
Managing Director born in December 1979Individual (5 offsprings)Officer
2011-09-05 ~ nowOF - Director → CIF 0Mr Lee Mathew Parkinson
Born in December 1979Individual (5 offsprings)Person with significant control 2016-09-05 ~ 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
Al-momani, Yazen
Director born in February 1990Individual (3 offsprings)Officer 2016-10-01 ~ nowOF - Director → CIF 0Yazen Al-momani
Born in February 1990Individual (3 offsprings)Person with significant control 2016-10-01 ~ 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
Beresford, Richard Anthony Delaval
Solicitor born in April 1964Individual (11 offsprings)Officer 2021-07-22 ~ nowOF - Director → CIF 0
Ceased
1
Parkinson, Darren Mark
Managing Director born in July 1981Individual (1 offspring)Officer 2011-09-05 ~ 2018-05-03OF - Director → CIF 0
Company in focus
WE DELIVER LOCAL LTD
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
541,919 GBP2023-09-30
564,136 GBP2022-09-30
Property, Plant & Equipment
1,782 GBP2023-09-30
3,212 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
7,500 GBP2022-09-30
Fixed Assets
543,701 GBP2023-09-30
574,848 GBP2022-09-30
Debtors
17,436 GBP2023-09-30
153,160 GBP2022-09-30
Cash at bank and in hand
246,979 GBP2023-09-30
56,388 GBP2022-09-30
Current Assets
264,415 GBP2023-09-30
209,548 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-252,436 GBP2023-09-30
-384,633 GBP2022-09-30
Net Current Assets/Liabilities
11,979 GBP2023-09-30
-175,085 GBP2022-09-30
Total Assets Less Current Liabilities
555,680 GBP2023-09-30
399,763 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-111,069 GBP2023-09-30
-173,182 GBP2022-09-30
Net Assets/Liabilities
444,611 GBP2023-09-30
226,581 GBP2022-09-30
Equity
Called up share capital
141 GBP2023-09-30
141 GBP2022-09-30
Share premium
4,604,901 GBP2023-09-30
4,604,901 GBP2022-09-30
Retained earnings (accumulated losses)
-4,160,431 GBP2023-09-30
-4,378,461 GBP2022-09-30
Equity
444,611 GBP2023-09-30
226,581 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
672021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
885,738 GBP2023-09-30
744,653 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
343,819 GBP2023-09-30
180,517 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
163,302 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
541,919 GBP2023-09-30
564,136 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
5,722 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,940 GBP2023-09-30
2,510 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,430 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,782 GBP2023-09-30
3,212 GBP2022-09-30
Investments in group undertakings and participating interests
0 GBP2023-09-30
7,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
547 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
115,239 GBP2022-09-30
Other Debtors
Amounts falling due within one year
16,889 GBP2023-09-30
37,921 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
17,436 GBP2023-09-30
153,160 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
61,518 GBP2023-09-30
48,861 GBP2022-09-30
Trade Creditors/Trade Payables
Current
35,495 GBP2023-09-30
122,195 GBP2022-09-30
Other Taxation & Social Security Payable
Current
43,486 GBP2023-09-30
24,799 GBP2022-09-30
Other Creditors
Current
111,937 GBP2023-09-30
188,778 GBP2022-09-30
Creditors
Current
252,436 GBP2023-09-30
384,633 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
111,069 GBP2023-09-30
173,182 GBP2022-09-30
Related profiles found in government register
- Registered number 07762931
WE DELIVER LOCAL LTD
Info
9 West Street, Congleton, Cheshire CW12 1JNPrivate Limited Company incorporated on 2011-09-05 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-08CIF 0 WE DELIVER LOCAL LTD
SRegistered number 07762931CIF 19, West Street, Congleton, England, CW12 1JNWE DELIVER LOCAL LTD
SRegistered number 077629319, West Street, Congleton, Cheshire, United Kingdom, CW12 1JNLimited By Shares in Companies House, England And WalesCIF 2WE DELIVER LOCAL LTD
SRegistered number 077629319, West Street, Congleton, England, CW12 1JNPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 3
Offspring entities and appointments
Active
2
- 19 West Street, Congleton, EnglandActive Corporate (2 parents)Officer 2024-02-27 ~ nowCIF 1 - Director → MEPerson with significant control 2024-02-27 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 29 West Street, Congleton, EnglandDissolved Corporate (2 parents)Equity (Company account)-3,559 GBP2023-09-30Person with significant control 2022-01-25 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.