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 4
  • 1
    Davies, Russel Timothy
    Director born in December 1958
    Individual (17 offsprings)
    Officer
    2014-02-11 ~ now
    OF - director → CIF 0
    Mr Russel Timothy Davies
    Born in December 1958
    Individual (17 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Wilkie, David John
    Director born in May 1944
    Individual (1 offspring)
    Officer
    2002-05-30 ~ now
    OF - director → CIF 0
    Wilkie, David John
    Engineering/Property Manager
    Individual (1 offspring)
    Officer
    2002-05-30 ~ now
    OF - secretary → CIF 0
    Mr David John Wilkie
    Born in May 1944
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Wilkie, Wendy
    Director born in December 1967
    Individual (1 offspring)
    Officer
    2002-05-30 ~ now
    OF - director → CIF 0
  • 4
    Wilkie, Brian
    Director born in June 1966
    Individual (1 offspring)
    Officer
    2002-05-30 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Wilkie, Juliana Duncan
    Engineering/Property Manager born in January 1943
    Individual
    Officer
    2002-05-30 ~ 2014-09-18
    OF - director → CIF 0
  • 2
    Deans, Elaine
    Assistant Accountant born in December 1973
    Individual
    Officer
    2002-05-30 ~ 2002-06-17
    OF - director → CIF 0
parent relation
Company in focus

WILKIE ENGINEERING LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
130,974 GBP2024-06-30
25,906 GBP2023-06-30
Fixed Assets - Investments
152,240 GBP2024-06-30
75,000 GBP2023-06-30
Fixed Assets
283,214 GBP2024-06-30
100,906 GBP2023-06-30
Total Inventories
61,468 GBP2024-06-30
60,806 GBP2023-06-30
Debtors
696,222 GBP2024-06-30
592,079 GBP2023-06-30
Cash at bank and in hand
131,066 GBP2024-06-30
275,243 GBP2023-06-30
Current Assets
888,756 GBP2024-06-30
928,128 GBP2023-06-30
Creditors
Current
299,093 GBP2024-06-30
190,626 GBP2023-06-30
Net Current Assets/Liabilities
589,663 GBP2024-06-30
737,502 GBP2023-06-30
Total Assets Less Current Liabilities
872,877 GBP2024-06-30
838,408 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
872,777 GBP2024-06-30
838,308 GBP2023-06-30
Equity
872,877 GBP2024-06-30
838,408 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,150,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,093 GBP2024-06-30
22,094 GBP2023-06-30
Computers
74,143 GBP2024-06-30
54,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
193,296 GBP2024-06-30
76,793 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,060 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,368 GBP2024-06-30
7,393 GBP2023-06-30
Computers
47,954 GBP2024-06-30
43,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,322 GBP2024-06-30
50,887 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,975 GBP2023-07-01 ~ 2024-06-30
Computers
5,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
20,060 GBP2024-06-30
Plant and equipment
84,725 GBP2024-06-30
14,701 GBP2023-06-30
Computers
26,189 GBP2024-06-30
11,205 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
152,240 GBP2024-06-30
75,000 GBP2023-06-30
Additions to investments
77,240 GBP2024-06-30
Other Investments Other Than Loans
152,240 GBP2024-06-30
75,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
630,804 GBP2024-06-30
451,628 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
65,418 GBP2024-06-30
140,451 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
696,222 GBP2024-06-30
592,079 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
937 GBP2024-06-30
Trade Creditors/Trade Payables
Current
139,495 GBP2024-06-30
72,036 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,429 GBP2024-06-30
91,870 GBP2023-06-30
Other Creditors
Current
81,232 GBP2024-06-30
26,720 GBP2023-06-30
  • WILKIE ENGINEERING LIMITED
    Info
    Registered number SC232198
    Newmill, Foveran, Newburgh, Aberdeenshire AB41 6AP
    Private Limited Company incorporated on 2002-05-30 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    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.