logo
explain how to read the page

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 1
  • Wilkinson, Julie
    Company Director born in August 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-07-23 ~ now
    OF - Director → CIF 0
    Mrs Julie Wilkinson
    Born in August 1983
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-07-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

WILKINSON ACCOUNTING SOLUTIONS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
201,102 GBP2024-07-31
249,297 GBP2023-07-31
Property, Plant & Equipment
4,319 GBP2024-07-31
5,992 GBP2023-07-31
Fixed Assets
205,421 GBP2024-07-31
255,289 GBP2023-07-31
Total Inventories
32,995 GBP2024-07-31
50,058 GBP2023-07-31
Debtors
69,258 GBP2024-07-31
85,339 GBP2023-07-31
Cash at bank and in hand
3,866 GBP2024-07-31
56,087 GBP2023-07-31
Current Assets
106,119 GBP2024-07-31
191,484 GBP2023-07-31
Net Current Assets/Liabilities
-29,124 GBP2024-07-31
30,664 GBP2023-07-31
Total Assets Less Current Liabilities
176,297 GBP2024-07-31
285,953 GBP2023-07-31
Net Assets/Liabilities
60,742 GBP2024-07-31
70,743 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
60,741 GBP2024-07-31
70,742 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
210,443 GBP2024-07-31
251,632 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-41,189 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,341 GBP2024-07-31
2,335 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,006 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
201,102 GBP2024-07-31
249,297 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,549 GBP2024-07-31
9,549 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,230 GBP2024-07-31
3,557 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,319 GBP2024-07-31
5,992 GBP2023-07-31
Value of work in progress
32,995 GBP2024-07-31
50,058 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
52,659 GBP2024-07-31
65,590 GBP2023-07-31
Prepayments/Accrued Income
Current
15,483 GBP2024-07-31
19,246 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,461 GBP2024-07-31
34,734 GBP2023-07-31
Corporation Tax Payable
Current
10,177 GBP2024-07-31
23,434 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,695 GBP2024-07-31
18,456 GBP2023-07-31
Amount of value-added tax that is payable
Current
55,055 GBP2024-07-31
37,978 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,732 GBP2024-07-31
1,127 GBP2023-07-31
Amounts owed to directors
Current
25,899 GBP2024-07-31
38,776 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,293 GBP2024-07-31
8,268 GBP2023-07-31
Other Remaining Borrowings
Non-current
106,086 GBP2024-07-31
204,673 GBP2023-07-31

Related profiles found in government register
  • WILKINSON ACCOUNTING SOLUTIONS LIMITED
    Info
    Registered number 12118317
    icon of addressStuart House-east Wing, St. Johns Street, Peterborough PE1 5DD
    Private Limited Company incorporated on 2019-07-23 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-07
    CIF 0
  • WILKINSON ACCOUNTING SOLUTIONS LTD
    S
    Registered number 06742905
    icon of addressStuart House, Second Floor, East Wing, St John's Street, Peterborough, Cambs, United Kingdom, PE1 5DD
    CIF 1
  • WILKINSON ACCOUNTING SOLUTIONS LTD
    S
    Registered number 12118317
    icon of addressStuart House, St. Johns Street, Peterborough, England, PE1 5DD
    CIF 2
  • WILKINSON ACCOUNTING SOLUTIONS
    S
    Registered number 12118137
    icon of addressStuart House - East Wing, St. Johns Street, Peterborough, England, PE1 5DD
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of addressStuart House-east Wing Stuart House-east Wing, St Johns Street, Peterborough, Cambridgeshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    71,417 GBP2024-01-31
    Officer
    icon of calendar 2024-01-22 ~ now
    CIF 2 - Secretary → ME
Ceased 2
  • 1
    icon of addressStuart House-east Wing, St. Johns Street, Peterborough, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    122,504 GBP2024-10-31
    Officer
    icon of calendar 2008-11-06 ~ 2025-06-10
    CIF 1 - Secretary → ME
  • 2
    icon of addressStuart House-east Wing, St. Johns Street, Peterborough, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    130,679 GBP2024-01-31
    Officer
    icon of calendar 2024-04-23 ~ 2025-04-16
    CIF 3 - Secretary → ME

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.