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
    Wharton, Robert
    Builder born in September 1955
    Individual (3 offsprings)
    Officer
    2019-03-13 ~ now
    OF - Director → CIF 0
    Mr Robert Wharton
    Born in September 1955
    Individual (3 offsprings)
    Person with significant control
    2019-03-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hoggarth, Philip Martyn
    Builder born in July 1975
    Individual (3 offsprings)
    Officer
    2019-03-13 ~ now
    OF - Director → CIF 0
    Mr Philip Martyn Hoggarth
    Born in July 1975
    Individual (3 offsprings)
    Person with significant control
    2019-03-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WHARTON SCREEDING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
220,100 GBP2024-03-31
117,818 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
5,500 GBP2023-03-31
Debtors
180,191 GBP2024-03-31
155,804 GBP2023-03-31
Cash at bank and in hand
46,884 GBP2024-03-31
58,818 GBP2023-03-31
Current Assets
233,075 GBP2024-03-31
220,122 GBP2023-03-31
Creditors
Current
232,941 GBP2024-03-31
183,928 GBP2023-03-31
Net Current Assets/Liabilities
134 GBP2024-03-31
36,194 GBP2023-03-31
Total Assets Less Current Liabilities
220,234 GBP2024-03-31
154,012 GBP2023-03-31
Net Assets/Liabilities
80,853 GBP2024-03-31
64,267 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,753 GBP2024-03-31
64,167 GBP2023-03-31
Equity
80,853 GBP2024-03-31
64,267 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
321,446 GBP2024-03-31
181,438 GBP2023-03-31
Furniture and fittings
497 GBP2024-03-31
497 GBP2023-03-31
Motor vehicles
25,282 GBP2024-03-31
25,282 GBP2023-03-31
Computers
358 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,583 GBP2024-03-31
207,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,046 GBP2024-03-31
79,229 GBP2023-03-31
Furniture and fittings
276 GBP2024-03-31
221 GBP2023-03-31
Motor vehicles
13,803 GBP2024-03-31
9,988 GBP2023-03-31
Computers
358 GBP2024-03-31
319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,483 GBP2024-03-31
89,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,817 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,815 GBP2023-04-01 ~ 2024-03-31
Computers
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
208,400 GBP2024-03-31
102,209 GBP2023-03-31
Furniture and fittings
221 GBP2024-03-31
276 GBP2023-03-31
Motor vehicles
11,479 GBP2024-03-31
15,294 GBP2023-03-31
Computers
39 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
268,554 GBP2024-03-31
173,000 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
95,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
102,676 GBP2024-03-31
76,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,097 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,775 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
29,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
165,878 GBP2024-03-31
96,421 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
11,326 GBP2024-03-31
15,101 GBP2023-03-31
Under hire purchased contracts or finance leases
177,204 GBP2024-03-31
111,522 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,403 GBP2024-03-31
107,150 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
75,788 GBP2024-03-31
48,654 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
180,191 GBP2024-03-31
155,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,062 GBP2024-03-31
10,077 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
53,733 GBP2024-03-31
23,476 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155,247 GBP2024-03-31
120,857 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,401 GBP2024-03-31
26,036 GBP2023-03-31
Other Creditors
Current
3,498 GBP2024-03-31
3,482 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,105 GBP2024-03-31
24,090 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
70,251 GBP2024-03-31
34,433 GBP2023-03-31
  • WHARTON SCREEDING LIMITED
    Info
    Registered number 11879460
    Long Lane Gatehouse Meads Lane, Seamer, Scarborough YO12 4QE
    Private Limited Company incorporated on 2019-03-13 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.