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
    Best, James Craig
    Company Director born in January 1957
    Individual (35 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Best, Mary Aveen
    Company Director born in July 1959
    Individual (7 offsprings)
    Officer
    2012-05-30 ~ now
    OF - Director → CIF 0
  • 3
    Best, Gemma
    Company Director born in June 1985
    Individual (2 offsprings)
    Officer
    2016-03-22 ~ now
    OF - Director → CIF 0
  • 4
    SEACROFT ESTATES LIMITED - now
    HERSDEN PROPERTIES LIMITED - 2009-01-27
    4-5, Gough Square, London, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,852,514 GBP2024-01-31
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Lennon, John Pio
    Property Consultant born in January 1976
    Individual (22 offsprings)
    Officer
    2001-06-27 ~ 2001-07-24
    OF - Director → CIF 0
  • 2
    Ledwidge, John Paul
    Property Consultant born in March 1970
    Individual (26 offsprings)
    Officer
    2001-06-22 ~ 2001-07-24
    OF - Director → CIF 0
  • 3
    Best, Mark Patrick
    Director born in August 1980
    Individual (39 offsprings)
    Officer
    2010-05-11 ~ 2010-05-12
    OF - Director → CIF 0
  • 4
    Best, James Craig
    Company Director born in January 1957
    Individual (35 offsprings)
    Officer
    1995-12-13 ~ 2014-07-31
    OF - Director → CIF 0
    2016-03-22 ~ 2016-05-11
    OF - Director → CIF 0
  • 5
    Buller, Alfred William
    Director born in August 1957
    Individual (32 offsprings)
    Officer
    ~ 2010-05-11
    OF - Director → CIF 0
    Buller, Alfred William
    Individual (32 offsprings)
    Officer
    1992-12-31 ~ 2010-05-11
    OF - Secretary → CIF 0
parent relation
Company in focus

WALBROOK ESTATES LIMITED

Previous name
GARLAINE LIMITED - 1989-07-13
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Administrative Expenses
-120,796 GBP2023-03-01 ~ 2024-02-29
-146,718 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-191,077 GBP2023-03-01 ~ 2024-02-29
-131,434 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-112,498 GBP2023-03-01 ~ 2024-02-29
527,825 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-112,498 GBP2023-03-01 ~ 2024-02-29
527,825 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,472,791 GBP2024-02-29
3,473,385 GBP2023-02-28
Debtors
2,211,752 GBP2024-02-29
1,978,974 GBP2023-02-28
Cash at bank and in hand
2,056 GBP2024-02-29
71,494 GBP2023-02-28
Current Assets
2,213,808 GBP2024-02-29
2,050,468 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,615,328 GBP2024-02-29
-2,379,896 GBP2023-02-28
Net Current Assets/Liabilities
-401,520 GBP2024-02-29
-329,428 GBP2023-02-28
Total Assets Less Current Liabilities
3,071,271 GBP2024-02-29
3,143,957 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,762,759 GBP2024-02-29
-1,722,947 GBP2023-02-28
Net Assets/Liabilities
1,308,512 GBP2024-02-29
1,421,010 GBP2023-02-28
Equity
Called up share capital
450,000 GBP2024-02-29
450,000 GBP2023-02-28
450,000 GBP2022-02-28
Retained earnings (accumulated losses)
858,512 GBP2024-02-29
971,010 GBP2023-02-28
443,185 GBP2022-02-28
Equity
1,308,512 GBP2024-02-29
1,421,010 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-112,498 GBP2023-03-01 ~ 2024-02-29
527,825 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
3,414,666 GBP2024-02-29
3,414,666 GBP2023-02-28
Other
148,650 GBP2024-02-29
134,712 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,563,316 GBP2024-02-29
3,549,378 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
90,525 GBP2024-02-29
75,993 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,525 GBP2024-02-29
75,993 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
14,532 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
3,414,666 GBP2024-02-29
3,414,666 GBP2023-02-28
Other
58,125 GBP2024-02-29
58,719 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,211,752 GBP2024-02-29
1,978,974 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
15,700 GBP2024-02-29
31,559 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,747 GBP2024-02-29
8,867 GBP2023-02-28
Amounts owed to group undertakings
Current
92,338 GBP2024-02-29
140,659 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,271 GBP2024-02-29
11,585 GBP2023-02-28
Other Creditors
Current
2,486,272 GBP2024-02-29
2,187,226 GBP2023-02-28
Creditors
Current
2,615,328 GBP2024-02-29
2,379,896 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,762,759 GBP2024-02-29
1,722,947 GBP2023-02-28
Related profiles found in government register
  • WALBROOK ESTATES LIMITED
    Info
    GARLAINE LIMITED - 1989-07-13
    Registered number 00463404
    4-5 Gough Square, London EC4A 3DE
    Private Limited Company incorporated on 1949-01-12 (76 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
  • WALBROOK ESTATES LIMITED
    S
    Registered number 00463404
    4-5, Gough Square, London, EC4A 3DE
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4-5 Gough Square, London, United Kingdom
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -29,187 GBP2022-06-01 ~ 2023-05-31
    Officer
    2019-05-10 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.