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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 20
  • 1
    Kimber, Robert Peter Daniel
    Born in July 1987
    Individual (1 offspring)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Beale, David Joseph
    Born in December 1958
    Individual (1 offspring)
    Officer
    2003-08-01 ~ 2017-08-31
    OF - Director → CIF 0
  • 3
    Wells, Joanna Kate
    Born in June 1969
    Individual (1 offspring)
    Officer
    2021-07-01 ~ 2023-04-06
    OF - Director → CIF 0
  • 4
    Court, Victor
    Born in January 1950
    Individual (2 offsprings)
    Officer
    1993-10-01 ~ 2004-09-17
    OF - Director → CIF 0
  • 5
    Ward, Lisa
    Born in October 1971
    Individual (1 offspring)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Macey, Robert Antony
    Born in May 1994
    Individual (1 offspring)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
    Macey, Robert Antony
    Individual (1 offspring)
    Officer
    2023-07-31 ~ now
    OF - Secretary → CIF 0
  • 7
    Knight, Halstead
    Born in September 1930
    Individual (3 offsprings)
    Officer
    (before 1992-03-28) ~ 1993-12-31
    OF - Director → CIF 0
  • 8
    Read, Brian Anthony
    Individual (3 offsprings)
    Officer
    (before 1992-03-28) ~ 1995-10-02
    OF - Secretary → CIF 0
  • 9
    Notley, Laurence Henry
    Born in January 1941
    Individual (4 offsprings)
    Officer
    (before 1992-03-28) ~ 2004-01-26
    OF - Director → CIF 0
    Notley, Laurence Henry
    Individual (4 offsprings)
    Officer
    1995-10-02 ~ 2003-10-30
    OF - Secretary → CIF 0
  • 10
    Naish, Geoffrey David
    Born in March 1959
    Individual (3 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Director → CIF 0
  • 11
    Powell, Trevor Francis Howard
    Born in April 1955
    Individual (1 offspring)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
  • 12
    Naish, John Raymond
    Born in November 1924
    Individual (3 offsprings)
    Officer
    (before 1992-03-28) ~ 2014-04-07
    OF - Director → CIF 0
  • 13
    Denbury, Richard Edward
    Born in October 1964
    Individual (1 offspring)
    Officer
    2023-05-19 ~ now
    OF - Director → CIF 0
  • 14
    Runnacles, Lynn
    Individual (5 offsprings)
    Officer
    2009-02-16 ~ 2012-10-01
    OF - Secretary → CIF 0
  • 15
    Jack, Sylvia Dorothy
    Individual (1 offspring)
    Officer
    2003-11-01 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 16
    Drew, Charles John Albert
    Born in November 1977
    Individual (1 offspring)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
  • 17
    Grabowska-dyjach, Marta
    Born in April 1986
    Individual (1 offspring)
    Officer
    2022-07-01 ~ 2023-05-19
    OF - Director → CIF 0
    Grabowska-dyjach, Marta
    Individual (1 offspring)
    Officer
    2020-08-17 ~ 2023-05-19
    OF - Secretary → CIF 0
  • 18
    Kennerson, Colin Edward
    Born in December 1949
    Individual (2 offsprings)
    Officer
    2003-08-01 ~ 2005-05-04
    OF - Director → CIF 0
  • 19
    Poore, Melissa Jane
    Individual (1 offspring)
    Officer
    2013-04-01 ~ 2020-08-17
    OF - Secretary → CIF 0
  • 20
    E.V. NAISH LIMITED 00398662
    The Felt Mill, Crow Lane, Wilton, Salisbury, England
    Active Corporate (11 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WALLGATE LIMITED

Period: 1996-09-27 ~ now
Company number: 00156022
Registered names
WALLGATE LIMITED - now
Recent Standard Industrial Classification
17220 - Manufacture Of Household And Sanitary Goods And Of Toilet Requisites
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
10,961,235 GBP2023-10-01 ~ 2024-09-30
11,351,248 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
7,624,297 GBP2023-10-01 ~ 2024-09-30
7,605,747 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,336,938 GBP2023-10-01 ~ 2024-09-30
3,745,501 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,681,942 GBP2023-10-01 ~ 2024-09-30
1,615,666 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,655,246 GBP2023-10-01 ~ 2024-09-30
2,133,889 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
64,785 GBP2023-10-01 ~ 2024-09-30
26,713 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,720,031 GBP2023-10-01 ~ 2024-09-30
2,160,602 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
253,855 GBP2023-10-01 ~ 2024-09-30
358,672 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,466,176 GBP2023-10-01 ~ 2024-09-30
1,801,930 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,466,176 GBP2023-10-01 ~ 2024-09-30
1,801,930 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
242,227 GBP2024-09-30
181,671 GBP2023-09-30
Property, Plant & Equipment
835,025 GBP2024-09-30
891,769 GBP2023-09-30
Fixed Assets
1,077,252 GBP2024-09-30
1,073,440 GBP2023-09-30
Total Inventories
1,255,923 GBP2024-09-30
1,055,860 GBP2023-09-30
Debtors
1,763,233 GBP2024-09-30
2,564,830 GBP2023-09-30
Cash at bank and in hand
4,713,500 GBP2024-09-30
3,894,541 GBP2023-09-30
Current Assets
7,732,656 GBP2024-09-30
7,515,231 GBP2023-09-30
Creditors
Current
2,117,714 GBP2024-09-30
2,451,060 GBP2023-09-30
Net Current Assets/Liabilities
5,614,942 GBP2024-09-30
5,064,171 GBP2023-09-30
Total Assets Less Current Liabilities
6,692,194 GBP2024-09-30
6,137,611 GBP2023-09-30
Net Assets/Liabilities
6,461,384 GBP2024-09-30
5,895,208 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
6,451,384 GBP2024-09-30
5,885,208 GBP2023-09-30
4,983,278 GBP2022-09-30
Equity
6,461,384 GBP2024-09-30
5,895,208 GBP2023-09-30
4,993,278 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2023-10-01 ~ 2024-09-30
-900,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-900,000 GBP2023-10-01 ~ 2024-09-30
-900,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,466,176 GBP2023-10-01 ~ 2024-09-30
1,801,930 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,802,547 GBP2023-10-01 ~ 2024-09-30
2,484,271 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
301,381 GBP2023-10-01 ~ 2024-09-30
278,062 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
132,247 GBP2023-10-01 ~ 2024-09-30
128,230 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,236,175 GBP2023-10-01 ~ 2024-09-30
2,890,563 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
812023-10-01 ~ 2024-09-30
782022-10-01 ~ 2023-09-30
Director Remuneration
527,818 GBP2023-10-01 ~ 2024-09-30
580,212 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
291,811 GBP2023-10-01 ~ 2024-09-30
274,986 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
19,147 GBP2023-10-01 ~ 2024-09-30
19,731 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
265,448 GBP2023-10-01 ~ 2024-09-30
266,276 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
430,008 GBP2023-10-01 ~ 2024-09-30
540,151 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
513,008 GBP2024-09-30
476,148 GBP2023-09-30
Development expenditure
478,662 GBP2024-09-30
408,539 GBP2023-09-30
Intangible Assets - Gross Cost
991,670 GBP2024-09-30
884,687 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
404,337 GBP2024-09-30
365,885 GBP2023-09-30
Development expenditure
345,106 GBP2024-09-30
337,131 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
749,443 GBP2024-09-30
703,016 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
38,452 GBP2023-10-01 ~ 2024-09-30
Development expenditure
7,975 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
46,427 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
108,671 GBP2024-09-30
110,263 GBP2023-09-30
Development expenditure
133,556 GBP2024-09-30
71,408 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
112,804 GBP2024-09-30
44,211 GBP2023-09-30
Plant and equipment
3,409,402 GBP2024-09-30
3,262,068 GBP2023-09-30
Furniture and fittings
565,479 GBP2024-09-30
546,339 GBP2023-09-30
Motor vehicles
13,358 GBP2024-09-30
64,188 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,101,043 GBP2024-09-30
3,916,806 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,830 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-50,830 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,497 GBP2024-09-30
44,211 GBP2023-09-30
Plant and equipment
2,666,700 GBP2024-09-30
2,390,642 GBP2023-09-30
Furniture and fittings
541,463 GBP2024-09-30
529,019 GBP2023-09-30
Motor vehicles
13,358 GBP2024-09-30
61,165 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,266,018 GBP2024-09-30
3,025,037 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
286 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
276,058 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
12,444 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,811 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,830 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,830 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
68,307 GBP2024-09-30
Plant and equipment
742,702 GBP2024-09-30
871,426 GBP2023-09-30
Furniture and fittings
24,016 GBP2024-09-30
17,320 GBP2023-09-30
Motor vehicles
3,023 GBP2023-09-30
Finished Goods
297,946 GBP2024-09-30
302,504 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,581,625 GBP2024-09-30
2,447,632 GBP2023-09-30
Other Debtors
Current
108,826 GBP2024-09-30
59,097 GBP2023-09-30
Prepayments/Accrued Income
Current
72,782 GBP2024-09-30
58,101 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,763,233 GBP2024-09-30
Current, Amounts falling due within one year
2,564,830 GBP2023-09-30
Trade Creditors/Trade Payables
Current
979,199 GBP2024-09-30
768,117 GBP2023-09-30
Amounts owed to group undertakings
Current
35,652 GBP2024-09-30
199,014 GBP2023-09-30
Corporation Tax Payable
Current
65,407 GBP2024-09-30
145,344 GBP2023-09-30
Other Taxation & Social Security Payable
Current
62,203 GBP2024-09-30
65,564 GBP2023-09-30
Other Creditors
Current
29,437 GBP2024-09-30
18,820 GBP2023-09-30
Accrued Liabilities
Current
755,246 GBP2024-09-30
879,593 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,550 GBP2024-09-30
7,173 GBP2023-09-30
Between one and five year
81,217 GBP2024-09-30
10,770 GBP2023-09-30
All periods
108,767 GBP2024-09-30
17,943 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
230,810 GBP2024-09-30
242,403 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
Class 2 ordinary share
5,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,466,176 GBP2023-10-01 ~ 2024-09-30
  • WALLGATE LIMITED
    Info
    C.A.WALLGATE & CO.LIMITED - 1996-09-27
    Registered number 00156022
    Crow Lane, Wilton, Nr Salisbury, Wilts SP2 0HB
    PRIVATE LIMITED COMPANY incorporated on 1919-06-13 (107 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.