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
Payne, Martin Stewart
Managing Director born in January 1961Individual (2 offsprings)Officer
2011-09-26 ~ nowOF - Director → CIF 0Mr Martin Stewart Payne
Born in January 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Payne, Trevor Steven
Director born in October 1985Individual (2 offsprings)Officer 2011-09-26 ~ nowOF - Director → CIF 0Mr Trevor Steven Payne
Born in October 1985Individual (2 offsprings)Person with significant control 2024-04-06 ~ 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
Ceased
1
Payne, Terry Alan
Director born in December 1986Individual (16 offsprings)Officer 2011-09-26 ~ 2024-03-01OF - Director → CIF 0
Company in focus
WYKEHAM STAFF SERVICES LIMITED
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
425,765 GBP2023-09-30
441,149 GBP2022-09-30
Debtors
1,019,388 GBP2023-09-30
1,111,754 GBP2022-09-30
Cash at bank and in hand
62,526 GBP2023-09-30
18,055 GBP2022-09-30
Current Assets
1,081,914 GBP2023-09-30
1,129,809 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,515,842 GBP2023-09-30
-1,556,961 GBP2022-09-30
Net Current Assets/Liabilities
-433,928 GBP2023-09-30
-427,152 GBP2022-09-30
Total Assets Less Current Liabilities
-8,163 GBP2023-09-30
13,997 GBP2022-09-30
Net Assets/Liabilities
-137,141 GBP2023-09-30
-144,394 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-137,241 GBP2023-09-30
-144,494 GBP2022-09-30
Equity
-137,141 GBP2023-09-30
-144,394 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
370,796 GBP2022-09-30
Plant and equipment
39,059 GBP2023-09-30
37,732 GBP2022-09-30
Furniture and fittings
13,618 GBP2023-09-30
13,618 GBP2022-09-30
Motor vehicles
79,313 GBP2023-09-30
79,313 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
502,786 GBP2023-09-30
501,459 GBP2022-09-30
Land and buildings, Owned/Freehold
370,796 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,075 GBP2023-09-30
24,414 GBP2022-09-30
Furniture and fittings
6,365 GBP2023-09-30
5,559 GBP2022-09-30
Motor vehicles
42,581 GBP2023-09-30
30,337 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,021 GBP2023-09-30
60,310 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
3,661 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
806 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
12,244 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,711 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
370,796 GBP2023-09-30
370,796 GBP2022-09-30
Plant and equipment
10,984 GBP2023-09-30
13,318 GBP2022-09-30
Furniture and fittings
7,253 GBP2023-09-30
8,059 GBP2022-09-30
Motor vehicles
36,732 GBP2023-09-30
48,976 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
607,524 GBP2023-09-30
758,400 GBP2022-09-30
Other Debtors
Amounts falling due within one year
411,864 GBP2023-09-30
353,354 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,019,388 GBP2023-09-30
1,111,754 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
19,906 GBP2023-09-30
17,613 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,174 GBP2023-09-30
10,930 GBP2022-09-30
Other Taxation & Social Security Payable
Current
768,609 GBP2023-09-30
883,496 GBP2022-09-30
Other Creditors
Current
715,153 GBP2023-09-30
644,922 GBP2022-09-30
Creditors
Current
1,515,842 GBP2023-09-30
1,556,961 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
116,426 GBP2023-09-30
138,625 GBP2022-09-30
Other Creditors
Non-current
12,552 GBP2023-09-30
19,766 GBP2022-09-30
Creditors
Non-current
128,978 GBP2023-09-30
158,391 GBP2022-09-30
- Registered number 07786050
WYKEHAM STAFF SERVICES LIMITED
Info
Rivermead House 7 Lewis Court, Grove Park, Enderby LE19 1SDPrivate Limited Company incorporated on 2011-09-26 (14 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2024-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.