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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.

Parent entities and officers
Active 2
  • 1
    Willsher, Pauline Helen
    Born in January 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-09 ~ now
    OF - Director → CIF 0
    Mrs Pauline Helen Willsher
    Born in January 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Willsher, Albert David
    Born in December 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2012-10-12 ~ now
    OF - Director → CIF 0
    Mr Albert David Willsher
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • BDT SECRETARIAL SERVICES LTD - now
    CENTRAL LONDON PLUMBING LTD - 2007-05-04
    icon of addressOnega House, 112 Main Road, Sidcup, Kent, United Kingdom
    Active Corporate (2 parents, 317 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2012-10-12 ~ 2023-10-04
    PE - Secretary → CIF 0
parent relation
Company in focus

A D WILLSHER MACHINERY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
74,734 GBP2024-10-31
132,026 GBP2023-10-31
Total Inventories
26,701 GBP2024-10-31
35,648 GBP2023-10-31
Debtors
10,960 GBP2024-10-31
Cash at bank and in hand
20,808 GBP2024-10-31
12,898 GBP2023-10-31
Current Assets
58,469 GBP2024-10-31
48,546 GBP2023-10-31
Creditors
Amounts falling due within one year
29,211 GBP2024-10-31
58,869 GBP2023-10-31
Net Current Assets/Liabilities
29,258 GBP2024-10-31
-10,323 GBP2023-10-31
Total Assets Less Current Liabilities
103,992 GBP2024-10-31
121,703 GBP2023-10-31
Creditors
Amounts falling due after one year
32,847 GBP2024-10-31
28,410 GBP2023-10-31
Net Assets/Liabilities
71,145 GBP2024-10-31
93,293 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
71,143 GBP2024-10-31
93,291 GBP2023-10-31
Equity
71,145 GBP2024-10-31
93,293 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-11-01 ~ 2024-10-31
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Office equipment
20.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,946 GBP2024-10-31
214,768 GBP2023-10-31
Motor vehicles
17,400 GBP2024-10-31
17,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
151,174 GBP2024-10-31
232,168 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-93,347 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-93,347 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,874 GBP2024-10-31
82,742 GBP2023-10-31
Motor vehicles
17,400 GBP2024-10-31
17,400 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,440 GBP2024-10-31
100,142 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
74,072 GBP2024-10-31
132,026 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
54,612 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
121,029 GBP2023-10-31
Trade Debtors/Trade Receivables
10,960 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,046 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,129 GBP2024-10-31
4,952 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,036 GBP2024-10-31
51,917 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,167 GBP2023-10-31
Other Creditors
Amounts falling due after one year
32,847 GBP2024-10-31
25,243 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,884 GBP2024-10-31
35,075 GBP2023-10-31
Between one and five year
25,243 GBP2023-10-31
Minimum gross finance lease payments owing
7,884 GBP2024-10-31
60,318 GBP2023-10-31
  • A D WILLSHER MACHINERY LIMITED
    Info
    Registered number 08250825
    icon of addressOnega House, 112 Main Road, Sidcup, Kent DA14 6NE
    PRIVATE LIMITED COMPANY incorporated on 2012-10-12 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.