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 3
  • 1
    Palmer, David Steven
    Lightening Conductor Engineer born in September 1969
    Individual (1 offspring)
    Officer
    2018-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Moors, Brian John
    Director born in May 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Swaby, Anna Frances
    Company Director born in May 1981
    Individual (1 offspring)
    Officer
    2025-02-03 ~ now
    OF - Director → CIF 0
    Swaby, Anna Frances
    Individual (1 offspring)
    Officer
    2024-02-19 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Radnedge, Stanley Arthur Victor
    Director born in January 1932
    Individual
    Officer
    ~ 2018-01-20
    OF - Director → CIF 0
    Radnedge, Stanley Arthur Victor
    Individual
    Officer
    ~ 2018-01-20
    OF - Secretary → CIF 0
    Mr Stanley Arthur Victor Radnedge
    Born in January 1932
    Individual
    Person with significant control
    2016-04-06 ~ 2018-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-04-06 ~ 2019-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Blakey, Lorraine
    Director born in April 1958
    Individual
    Officer
    2018-12-07 ~ 2024-06-13
    OF - Director → CIF 0
    Blakey, Lorraine
    Individual
    Officer
    2018-05-31 ~ 2024-02-19
    OF - Secretary → CIF 0
  • 3
    Foxen, James Percy
    Director born in August 1934
    Individual
    Officer
    ~ 2022-04-24
    OF - Director → CIF 0
    Mr James Percy Foxen
    Born in August 1934
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mrs Sarah Jane Cummins
    Born in December 1969
    Individual
    Person with significant control
    2022-04-24 ~ 2024-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Miss Hannah May Foxen
    Born in April 1976
    Individual
    Person with significant control
    2022-04-24 ~ 2024-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Parsons, Michael Robert
    Director born in April 1937
    Individual
    Officer
    ~ 2002-04-25
    OF - Director → CIF 0
parent relation
Company in focus

A.C. WALLBRIDGE AND COMPANY LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
196,261 GBP2024-06-30
198,517 GBP2023-06-30
Total Inventories
13,936 GBP2024-06-30
9,947 GBP2023-06-30
Debtors
Current
342,667 GBP2024-06-30
237,179 GBP2023-06-30
Cash at bank and in hand
415,214 GBP2024-06-30
326,245 GBP2023-06-30
Current Assets
771,817 GBP2024-06-30
573,371 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-116,597 GBP2024-06-30
-61,620 GBP2023-06-30
Net Current Assets/Liabilities
655,220 GBP2024-06-30
511,751 GBP2023-06-30
Total Assets Less Current Liabilities
851,481 GBP2024-06-30
710,268 GBP2023-06-30
Net Assets/Liabilities
812,207 GBP2024-06-30
670,611 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
20,000 GBP2022-07-01
Share premium
916 GBP2024-06-30
916 GBP2023-06-30
916 GBP2022-07-01
Other miscellaneous reserve
18,444 GBP2024-06-30
18,444 GBP2023-06-30
18,444 GBP2022-07-01
Retained earnings (accumulated losses)
772,847 GBP2024-06-30
631,251 GBP2023-06-30
517,170 GBP2022-07-01
Equity
812,207 GBP2024-06-30
670,611 GBP2023-06-30
556,530 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
181,596 GBP2023-07-01 ~ 2024-06-30
134,081 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
181,596 GBP2023-07-01 ~ 2024-06-30
134,081 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-07-01 ~ 2024-06-30
Motor vehicles
02023-07-01 ~ 2024-06-30
Furniture and fittings
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Plant and equipment
84,933 GBP2024-06-30
81,240 GBP2023-06-30
Motor vehicles
142,777 GBP2024-06-30
148,053 GBP2023-06-30
Furniture and fittings
1,660 GBP2024-06-30
471 GBP2023-06-30
Office equipment
10,627 GBP2024-06-30
6,371 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
289,997 GBP2024-06-30
286,135 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,150 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-242,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-307,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,704 GBP2023-06-30
Motor vehicles
47,416 GBP2023-06-30
Furniture and fittings
298 GBP2023-06-30
Office equipment
4,089 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
87,618 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,879 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
31,511 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
341 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
1,635 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
53,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,288 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-30,682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,295 GBP2024-06-30
Motor vehicles
48,245 GBP2024-06-30
Furniture and fittings
639 GBP2024-06-30
Office equipment
5,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,736 GBP2024-06-30
Property, Plant & Equipment
Buildings
39,167 GBP2024-06-30
39,889 GBP2023-06-30
Plant and equipment
56,638 GBP2024-06-30
55,536 GBP2023-06-30
Motor vehicles
94,532 GBP2024-06-30
100,637 GBP2023-06-30
Furniture and fittings
1,021 GBP2024-06-30
173 GBP2023-06-30
Office equipment
4,903 GBP2024-06-30
2,282 GBP2023-06-30
Raw materials and consumables
12,951 GBP2024-06-30
9,346 GBP2023-06-30
Finished Goods/Goods for Resale
985 GBP2024-06-30
601 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
229,885 GBP2024-06-30
91,292 GBP2023-06-30
Other Debtors
Current
1,574 GBP2024-06-30
3,658 GBP2023-06-30
Prepayments/Accrued Income
Current
14,547 GBP2024-06-30
12,738 GBP2023-06-30
Bank Overdrafts
-15,269 GBP2024-06-30
Cash and Cash Equivalents
399,945 GBP2024-06-30
326,245 GBP2023-06-30
Bank Overdrafts
Current
15,269 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,858 GBP2024-06-30
3,910 GBP2023-06-30
Corporation Tax Payable
Current
62,207 GBP2024-06-30
27,315 GBP2023-06-30
Taxation/Social Security Payable
Current
24,565 GBP2024-06-30
18,420 GBP2023-06-30
Other Creditors
Current
1,563 GBP2024-06-30
1,659 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,135 GBP2024-06-30
10,316 GBP2023-06-30
Creditors
Current
116,597 GBP2024-06-30
61,620 GBP2023-06-30
Net Deferred Tax Liability/Asset
39,274 GBP2024-06-30
39,657 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-383 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
39,274 GBP2024-06-30
39,657 GBP2023-06-30
  • A.C. WALLBRIDGE AND COMPANY LIMITED
    Info
    Registered number 01376368
    Unit 7 Centre One, Lysander Way, Old Sarum, Salisbury SP4 6BU
    Private Limited Company incorporated on 1978-07-03 (47 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.