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
    Wilson, Stuart Robert
    Contractor born in December 1977
    Individual (1 offspring)
    Officer
    2009-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Alyson Campbell
    Company Director born in January 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Wilson, Alyson Campbell
    Individual (1 offspring)
    Officer
    1991-01-01 ~ now
    OF - Secretary → CIF 0
    Mrs Alyson Campbell Wilson
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Wilson, Allan William Jamieson
    Agricultural Contractor born in September 1952
    Individual
    Officer
    ~ 2022-11-30
    OF - Director → CIF 0
    Mr Allan William Jamieson Wilson
    Born in September 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2022-11-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    LEDINGHAM CHALMERS LLP
    Johnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (22 parents, 81 offsprings)
    Officer
    ~ 1991-01-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALLAN W J WILSON LIMITED

Previous names
ALLAN W J WILSON CONTRACTING LIMITED - 1997-04-28
PORDOI LIMITED - 1986-02-14
Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
1,856,255 GBP2024-11-30
2,039,091 GBP2023-11-30
Total Inventories
71,494 GBP2024-11-30
76,775 GBP2023-11-30
Debtors
73,911 GBP2024-11-30
39,558 GBP2023-11-30
Current Assets
145,405 GBP2024-11-30
116,333 GBP2023-11-30
Creditors
Current
978,100 GBP2024-11-30
1,028,399 GBP2023-11-30
Net Current Assets/Liabilities
-832,695 GBP2024-11-30
-912,066 GBP2023-11-30
Total Assets Less Current Liabilities
1,023,560 GBP2024-11-30
1,127,025 GBP2023-11-30
Net Assets/Liabilities
98,315 GBP2024-11-30
58,858 GBP2023-11-30
Equity
Called up share capital
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Retained earnings (accumulated losses)
80,315 GBP2024-11-30
40,858 GBP2023-11-30
Equity
98,315 GBP2024-11-30
58,858 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,796,573 GBP2024-11-30
2,743,465 GBP2023-11-30
Motor vehicles
97,739 GBP2024-11-30
98,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,035,712 GBP2024-11-30
2,983,604 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-65,000 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-66,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984,172 GBP2024-11-30
756,227 GBP2023-11-30
Motor vehicles
53,885 GBP2024-11-30
46,886 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179,457 GBP2024-11-30
944,513 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253,311 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261,090 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,366 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,812,401 GBP2024-11-30
1,987,238 GBP2023-11-30
Motor vehicles
43,854 GBP2024-11-30
51,853 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,911 GBP2024-11-30
34,694 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,864 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
73,911 GBP2024-11-30
39,558 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
175,552 GBP2024-11-30
148,674 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
299,115 GBP2024-11-30
411,247 GBP2023-11-30
Trade Creditors/Trade Payables
Current
71,010 GBP2024-11-30
81,346 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,806 GBP2024-11-30
9,957 GBP2023-11-30
Other Creditors
Current
403,617 GBP2024-11-30
377,175 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
82,891 GBP2024-11-30
118,202 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
578,986 GBP2024-11-30
710,360 GBP2023-11-30
Bank Overdrafts
Secured
142,014 GBP2024-11-30
116,909 GBP2023-11-30
Bank Borrowings
Secured
116,429 GBP2024-11-30
149,967 GBP2023-11-30
Total Borrowings
Secured
258,443 GBP2024-11-30
266,876 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
467,582 GBP2024-11-30
513,291 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
263,368 GBP2024-11-30
239,605 GBP2023-11-30
  • ALLAN W J WILSON LIMITED
    Info
    ALLAN W J WILSON CONTRACTING LIMITED - 1997-04-28
    PORDOI LIMITED - 1986-02-14
    Registered number SC096831
    No 1 Balnagore, Fearn, Ross-shire IV20 1RP
    Private Limited Company incorporated on 1986-01-16 (39 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
child relation
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.