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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Forrest, David Ian
Born in January 1961Individual (5 offsprings)Officer~ nowOF - Director → CIF 0Mr David Ian Forrest
Born in January 1961Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 02016-04-06 ~ 2021-11-05PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Forrest, Sarah Elizabeth
Company Secretary born in March 1967Individual (3 offsprings)Officer2010-04-06 ~ 2019-01-21OF - Director → CIF 0Forrest, Sarah Elizabeth
MidwifeIndividual (3 offsprings)Officer2004-11-17 ~ 2019-01-21OF - Secretary → CIF 0 - 3
Hogan, John Christopher
Born in March 1970Individual (1 offspring)Officer2002-01-01 ~ nowOF - Director → CIF 0 - 4
Forrest, Eva
Laboratory Technician born in February 1935Individual (1 offspring)Officer~ 1993-03-03OF - Director → CIF 0Forrest, Eva
Individual (1 offspring)Officer~ 2001-04-30OF - Secretary → CIF 0 - 5
Hamer, Clive
Born in May 1971Individual (3 offsprings)Officer2002-01-01 ~ nowOF - Director → CIF 0 - 6
Forrest, Norman
Company Director born in August 1935Individual (8 offsprings)Officer~ 2010-04-06OF - Director → CIF 0Forrest, Norman
Individual (8 offsprings)Officer2001-05-01 ~ 2004-11-17OF - Secretary → CIF 0
Company in focus
WALSHAW BUILDINGS LIMITED
Period: 1977-12-31 ~ now
Company number: 01141912
Registered names
WALSHAW BUILDINGS LIMITED - now
ILLEISM LIMITED - 1977-12-31
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Average Number of Employees
222023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Property, Plant & Equipment
111,198 GBP2024-09-30
145,675 GBP2023-09-30
Total Inventories
240,775 GBP2024-09-30
110,850 GBP2023-09-30
Debtors
249,528 GBP2024-09-30
265,365 GBP2023-09-30
Cash at bank and in hand
49,916 GBP2024-09-30
151,152 GBP2023-09-30
Current Assets
540,219 GBP2024-09-30
527,367 GBP2023-09-30
Creditors
Amounts falling due within one year
345,024 GBP2024-09-30
247,914 GBP2023-09-30
Net Current Assets/Liabilities
195,195 GBP2024-09-30
279,453 GBP2023-09-30
Total Assets Less Current Liabilities
306,393 GBP2024-09-30
425,128 GBP2023-09-30
Creditors
Amounts falling due after one year
6,667 GBP2024-09-30
17,783 GBP2023-09-30
Net Assets/Liabilities
278,610 GBP2024-09-30
379,681 GBP2023-09-30
Equity
Called up share capital
700 GBP2024-09-30
700 GBP2023-09-30
Share premium
19,700 GBP2024-09-30
19,700 GBP2023-09-30
Retained earnings (accumulated losses)
258,210 GBP2024-09-30
359,281 GBP2023-09-30
Equity
278,610 GBP2024-09-30
379,681 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,194 GBP2024-09-30
Plant and equipment
614,909 GBP2024-09-30
Motor vehicles
135,287 GBP2024-09-30
Office equipment
48,477 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
825,487 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,472 GBP2024-09-30
11,392 GBP2023-09-30
Plant and equipment
586,116 GBP2024-09-30
578,918 GBP2023-09-30
Motor vehicles
80,762 GBP2024-09-30
62,587 GBP2023-09-30
Office equipment
22,222 GBP2024-09-30
13,424 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,289 GBP2024-09-30
679,812 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
7,198 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
18,175 GBP2023-10-01 ~ 2024-09-30
Office equipment
8,798 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,477 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
722 GBP2024-09-30
802 GBP2023-09-30
Plant and equipment
28,793 GBP2024-09-30
35,991 GBP2023-09-30
Motor vehicles
54,525 GBP2024-09-30
72,700 GBP2023-09-30
Office equipment
26,255 GBP2024-09-30
35,053 GBP2023-09-30
Trade Debtors/Trade Receivables
220,815 GBP2024-09-30
235,805 GBP2023-09-30
Other Debtors
28,713 GBP2024-09-30
29,560 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
9,547 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
254,477 GBP2024-09-30
153,931 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,738 GBP2024-09-30
47,202 GBP2023-09-30
Other Creditors
Amounts falling due within one year
35,773 GBP2024-09-30
36,223 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,667 GBP2024-09-30
17,783 GBP2023-09-30
WALSHAW BUILDINGS LIMITED
InfoILLEISM LIMITED - 1977-12-31Registered number 01141912Dunscar Industrial Estate, Blackburn Road, Egerton, Bolton BL7 9PQPRIVATE LIMITED COMPANY incorporated on 1973-10-26 (52 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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