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
    Wilson, Adam William
    Groundworks born in June 1976
    Individual (3 offsprings)
    Officer
    2013-03-21 ~ now
    OF - Director → CIF 0
    Mr Adam William Wilson
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Keenan, Jonathan James
    Company Director born in March 1984
    Individual (1 offspring)
    Officer
    2024-01-22 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

A W WILSON GROUNDWORKS LTD.

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
290,010 GBP2024-03-31
247,287 GBP2023-03-31
Total Inventories
86,073 GBP2024-03-31
229,120 GBP2023-03-31
Debtors
399,330 GBP2024-03-31
110,355 GBP2023-03-31
Cash at bank and in hand
50,416 GBP2024-03-31
21,943 GBP2023-03-31
Current Assets
535,819 GBP2024-03-31
361,418 GBP2023-03-31
Net Current Assets/Liabilities
212,564 GBP2024-03-31
60,392 GBP2023-03-31
Total Assets Less Current Liabilities
502,574 GBP2024-03-31
307,679 GBP2023-03-31
Net Assets/Liabilities
324,631 GBP2024-03-31
173,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
469,702 GBP2024-03-31
407,260 GBP2023-03-31
Computers
2,909 GBP2024-03-31
2,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
493,411 GBP2024-03-31
409,752 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-52,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,800 GBP2024-03-31
Furniture and fittings
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,309 GBP2024-03-31
161,819 GBP2023-03-31
Computers
1,592 GBP2024-03-31
646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,401 GBP2024-03-31
162,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Computers
946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
268,393 GBP2024-03-31
245,441 GBP2023-03-31
Motor vehicles
18,800 GBP2024-03-31
Furniture and fittings
1,500 GBP2024-03-31
Computers
1,317 GBP2024-03-31
1,846 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,137 GBP2024-03-31
63,619 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,285 GBP2024-03-31
Other Debtors
Amounts falling due within one year
112,000 GBP2024-03-31
46,736 GBP2023-03-31
Debtors
Amounts falling due within one year
167,422 GBP2024-03-31
110,355 GBP2023-03-31
Other Debtors
Amounts falling due after one year
231,908 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
44,329 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,560 GBP2024-03-31
24,790 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,557 GBP2024-03-31
181,600 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
117,888 GBP2024-03-31
76,712 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
652 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,269 GBP2024-03-31
7,924 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
82,500 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,640 GBP2024-03-31
50,200 GBP2023-03-31
Advances or credits given to directors
112,000 GBP2024-03-31
45,000 GBP2023-03-31
Advances or credits made to directors during the period
67,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
  • A W WILSON GROUNDWORKS LTD.
    Info
    Registered number 08456021
    5 Hare Hill, Eglingham, Alnwick, Northumberland NE66 2UD
    Private Limited Company incorporated on 2013-03-21 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.