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
Hillaby, Matthew
Builder born in May 1984Individual (1 offspring)Officer
2018-02-27 ~ nowOF - Director → CIF 0Mr Matthew Hillaby
Born in May 1984Individual (1 offspring)Person with significant control 2022-04-01 ~ 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 - 2
Brining, Laurence
Builder born in August 1989Individual (1 offspring)Officer 2018-02-27 ~ nowOF - Director → CIF 0Mr Laurence Brining
Born in August 1989Individual (1 offspring)Person with significant control 2022-04-01 ~ 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
Ceased
2
- 1
Wharton, Robert
Builder born in September 1955Individual (3 offsprings)Officer 2018-02-27 ~ 2022-04-01OF - Director → CIF 0Mr Robert Wharton
Born in September 1955Individual (3 offsprings)Person with significant control 2018-02-27 ~ 2022-04-01PE - 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 0PE - Right to appoint or remove directors → CIF 0 - 2
Wharton, Bilyana Kirilova
Director born in October 1971Individual (3 offsprings)Officer 2018-02-27 ~ 2022-04-01OF - Director → CIF 0
Company in focus
WHARTON CONCRETING LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
54,720 GBP2024-03-31
72,932 GBP2023-03-31
Total Inventories
16,840 GBP2024-03-31
22,500 GBP2023-03-31
Debtors
80,341 GBP2024-03-31
61,756 GBP2023-03-31
Cash at bank and in hand
3,994 GBP2024-03-31
Current Assets
101,175 GBP2024-03-31
84,256 GBP2023-03-31
Creditors
Current
111,239 GBP2024-03-31
91,774 GBP2023-03-31
Net Current Assets/Liabilities
-10,064 GBP2024-03-31
-7,518 GBP2023-03-31
Total Assets Less Current Liabilities
44,656 GBP2024-03-31
65,414 GBP2023-03-31
Net Assets/Liabilities
1,588 GBP2024-03-31
1,176 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,488 GBP2024-03-31
1,076 GBP2023-03-31
Equity
1,588 GBP2024-03-31
1,176 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,580 GBP2023-03-31
Furniture and fittings
693 GBP2023-03-31
Motor vehicles
64,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,412 GBP2024-03-31
42,690 GBP2023-03-31
Furniture and fittings
363 GBP2024-03-31
280 GBP2023-03-31
Motor vehicles
33,363 GBP2024-03-31
22,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,138 GBP2024-03-31
65,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,722 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,168 GBP2024-03-31
30,890 GBP2023-03-31
Furniture and fittings
330 GBP2024-03-31
413 GBP2023-03-31
Motor vehicles
31,222 GBP2024-03-31
41,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,827 GBP2024-03-31
38,436 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,025 GBP2024-03-31
41,749 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
56,316 GBP2024-03-31
20,007 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
80,341 GBP2024-03-31
61,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,918 GBP2024-03-31
19,964 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,898 GBP2024-03-31
9,657 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,738 GBP2024-03-31
42,051 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,705 GBP2024-03-31
16,094 GBP2023-03-31
Other Creditors
Current
5,980 GBP2024-03-31
4,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,490 GBP2024-03-31
26,585 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,898 GBP2024-03-31
23,796 GBP2023-03-31
- Registered number 11228230
WHARTON CONCRETING LIMITED
Info
19 Cornelian Avenue, Scarborough, North Yorkshire YO11 3ANPrivate Limited Company incorporated on 2018-02-27 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-26CIF 0
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.