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 (5 offsprings)
    Officer
    2019-07-23 ~ now
    OF - Director → CIF 0
    Mrs Julie Wilkinson
    Born in August 1983
    Individual (5 offsprings)
    Person with significant control
    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
227,736 GBP2023-07-31
Property, Plant & Equipment
5,992 GBP2023-07-31
4,920 GBP2022-07-31
Fixed Assets
233,728 GBP2023-07-31
4,920 GBP2022-07-31
Total Inventories
50,058 GBP2023-07-31
Debtors
85,339 GBP2023-07-31
90,529 GBP2022-07-31
Cash at bank and in hand
56,087 GBP2023-07-31
68,940 GBP2022-07-31
Current Assets
191,484 GBP2023-07-31
159,469 GBP2022-07-31
Net Current Assets/Liabilities
61,675 GBP2023-07-31
74,203 GBP2022-07-31
Total Assets Less Current Liabilities
295,403 GBP2023-07-31
79,123 GBP2022-07-31
Net Assets/Liabilities
80,193 GBP2023-07-31
68,072 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
80,192 GBP2023-07-31
68,071 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
227,736 GBP2023-07-31
Intangible Assets
Net goodwill
227,736 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,549 GBP2023-07-31
6,669 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,557 GBP2023-07-31
1,749 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,808 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,992 GBP2023-07-31
4,920 GBP2022-07-31
Value of work in progress
50,058 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
65,590 GBP2023-07-31
59,231 GBP2022-07-31
Prepayments/Accrued Income
Current
19,246 GBP2023-07-31
3,263 GBP2022-07-31
Other Debtors
Current
7,099 GBP2022-07-31
Trade Creditors/Trade Payables
Current
34,733 GBP2023-07-31
8,410 GBP2022-07-31
Corporation Tax Payable
Current
21,115 GBP2023-07-31
22,670 GBP2022-07-31
Other Taxation & Social Security Payable
Current
12,778 GBP2023-07-31
3,634 GBP2022-07-31
Amount of value-added tax that is payable
Current
37,978 GBP2023-07-31
28,853 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,127 GBP2023-07-31
21,699 GBP2022-07-31
Amounts owed to directors
Current
21,776 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,268 GBP2023-07-31
11,051 GBP2022-07-31
Other Remaining Borrowings
Non-current
204,673 GBP2023-07-31

Related profiles found in government register
  • WILKINSON ACCOUNTING SOLUTIONS LIMITED
    Info
    Registered number 12118317
    Stuart House-east Wing, St. Johns Street, Peterborough PE1 5DD
    Private Limited Company incorporated on 2019-07-23 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • WILKINSON ACCOUNTING SOLUTIONS LTD
    S
    Registered number 06742905
    Stuart 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
    Stuart House, St. Johns Street, Peterborough, England, PE1 5DD
    CIF 2
  • WILKINSON ACCOUNTING SOLUTIONS
    S
    Registered number 12118137
    Stuart House - East Wing, St. Johns Street, Peterborough, England, PE1 5DD
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Stuart 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
    2024-01-22 ~ now
    CIF 2 - Secretary → ME
  • 2
    Stuart House-east Wing, St. Johns Street, Peterborough, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    66,139 GBP2023-10-31
    Officer
    2008-11-06 ~ now
    CIF 1 - Secretary → ME
Ceased 1
  • Stuart House-east Wing, St. Johns Street, Peterborough, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    130,679 GBP2024-01-31
    Officer
    2024-04-23 ~ 2025-04-16
    CIF 3 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.