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
Rolfe, Ian
Born in September 1969Individual (2 offsprings)Officer2013-10-09 ~ nowOF - Director → CIF 0Mr Ian Rolfe
Born in September 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ 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 - 2
Rolfe, Lisa Jane
Born in August 1969Individual (2 offsprings)Officer2013-10-09 ~ nowOF - Director → CIF 0Mrs Lisa Jane Rolfe
Born in August 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WIMBORNE APPLIANCE SERVICES LIMITED
Period: 2013-10-09 ~ now
Company number: 08724799
Registered name
WIMBORNE APPLIANCE SERVICES LIMITED - now
Standard Industrial Classification
95220 - Repair Of Household Appliances And Home And Garden Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,068 GBP2020-10-31
5,781 GBP2019-10-31
Total Inventories
3,000 GBP2020-10-31
3,000 GBP2019-10-31
Debtors
79,997 GBP2020-10-31
72,628 GBP2019-10-31
Cash at bank and in hand
11,964 GBP2020-10-31
1,907 GBP2019-10-31
Current Assets
94,961 GBP2020-10-31
77,535 GBP2019-10-31
Creditors
Current
51,021 GBP2020-10-31
75,716 GBP2019-10-31
Net Current Assets/Liabilities
43,940 GBP2020-10-31
1,819 GBP2019-10-31
Total Assets Less Current Liabilities
47,008 GBP2020-10-31
7,600 GBP2019-10-31
Net Assets/Liabilities
592 GBP2020-10-31
450 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
590 GBP2020-10-31
448 GBP2019-10-31
Equity
592 GBP2020-10-31
450 GBP2019-10-31
Average Number of Employees
32019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,047 GBP2020-10-31
3,047 GBP2019-10-31
Motor vehicles
6,695 GBP2020-10-31
13,190 GBP2019-10-31
Computers
4,337 GBP2020-10-31
3,922 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
14,079 GBP2020-10-31
20,159 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,495 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-6,495 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,375 GBP2020-10-31
2,103 GBP2019-10-31
Motor vehicles
4,576 GBP2020-10-31
8,353 GBP2019-10-31
Computers
4,060 GBP2020-10-31
3,922 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,011 GBP2020-10-31
14,378 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
706 GBP2019-11-01 ~ 2020-10-31
Computers
138 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,483 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,483 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
672 GBP2020-10-31
944 GBP2019-10-31
Motor vehicles
2,119 GBP2020-10-31
4,837 GBP2019-10-31
Computers
277 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
28,694 GBP2020-10-31
18,056 GBP2019-10-31
Other Debtors
Current
2,308 GBP2020-10-31
Prepayments/Accrued Income
Current
975 GBP2020-10-31
476 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
79,997 GBP2020-10-31
72,628 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2020-10-31
21,453 GBP2019-10-31
Other Remaining Borrowings
Current
13,981 GBP2019-10-31
Trade Creditors/Trade Payables
Current
9,269 GBP2020-10-31
16,468 GBP2019-10-31
Corporation Tax Payable
Current
11,892 GBP2020-10-31
10,855 GBP2019-10-31
Other Taxation & Social Security Payable
Current
5,943 GBP2020-10-31
932 GBP2019-10-31
Other Creditors
Current
301 GBP2020-10-31
290 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
310 GBP2020-10-31
1,692 GBP2019-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2020-10-31
6,052 GBP2019-10-31
More than five year, Non-current
5,833 GBP2020-10-31
- Registered number 08724799
WIMBORNE APPLIANCE SERVICES LIMITED
Info3 Durrant Road, Bournemouth, Dorset BH2 6NEPRIVATE LIMITED COMPANY incorporated on 2013-10-09 (12 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2021-10-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.