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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.

Parent entities and officers
Active 1
  • Mahomed, Yaumna Sattar
    Pharmacist born in August 1983
    Individual (7 offsprings)
    Officer
    icon of calendar 2010-09-30 ~ now
    OF - Director → CIF 0
    Miss Yaumna Sattar Mahomed
    Born in August 1983
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 5
  • 1
    Aziz, Haroon Abdul
    Company Director born in December 1945
    Individual (17 offsprings)
    Officer
    icon of calendar 1999-03-31 ~ 2010-09-30
    OF - Director → CIF 0
  • 2
    Patel, Narsinhbhai Lallubhai
    Individual
    Officer
    icon of calendar ~ 1995-06-15
    OF - Secretary → CIF 0
  • 3
    Hassam, Daud Ismail
    Merchant born in July 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2010-09-30
    OF - Director → CIF 0
  • 4
    Mahomed, Nazneen Satar
    Property Management Consultant born in September 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-09-30 ~ 2015-04-30
    OF - Director → CIF 0
  • 5
    Hassan, Mohammad
    Retired Local Government Offic born in March 1930
    Individual
    Officer
    icon of calendar ~ 1999-03-31
    OF - Director → CIF 0
    Hassan, Mohammad
    Company Director
    Individual
    Officer
    icon of calendar 1995-06-15 ~ 2010-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

WALLHILL LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,785,942 GBP2024-03-31
43,794,367 GBP2023-03-31
Fixed Assets - Investments
419,605 GBP2024-03-31
495,854 GBP2023-03-31
Fixed Assets
44,205,547 GBP2024-03-31
44,290,221 GBP2023-03-31
Debtors
6,588,515 GBP2024-03-31
6,402,918 GBP2023-03-31
Cash at bank and in hand
463,819 GBP2024-03-31
129,188 GBP2023-03-31
Current Assets
7,052,334 GBP2024-03-31
6,532,106 GBP2023-03-31
Net Current Assets/Liabilities
2,897,301 GBP2024-03-31
2,922,402 GBP2023-03-31
Total Assets Less Current Liabilities
47,102,848 GBP2024-03-31
47,212,623 GBP2023-03-31
Net Assets/Liabilities
-10,722,519 GBP2024-03-31
-7,409,011 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
500,000 GBP2022-03-31
Revaluation reserve
7,986,595 GBP2024-03-31
7,986,595 GBP2023-03-31
7,986,595 GBP2022-03-31
Retained earnings (accumulated losses)
-19,209,114 GBP2024-03-31
-15,895,606 GBP2023-03-31
-12,982,123 GBP2022-03-31
Equity
-10,722,519 GBP2024-03-31
-7,409,011 GBP2023-03-31
-4,495,528 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,313,508 GBP2023-04-01 ~ 2024-03-31
-2,913,483 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,313,508 GBP2023-04-01 ~ 2024-03-31
-2,913,483 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,313,508 GBP2023-04-01 ~ 2024-03-31
-2,913,483 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-3,313,508 GBP2023-04-01 ~ 2024-03-31
-2,913,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,744,139 GBP2024-03-31
43,744,139 GBP2023-03-31
Plant and equipment
1,613,224 GBP2024-03-31
1,611,709 GBP2023-03-31
Tools/Equipment for furniture and fittings
38,830 GBP2024-03-31
38,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,396,193 GBP2024-03-31
45,394,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575,106 GBP2024-03-31
1,565,576 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,145 GBP2024-03-31
34,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610,251 GBP2024-03-31
1,600,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,530 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,744,139 GBP2024-03-31
Plant and equipment
38,118 GBP2024-03-31
46,133 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,685 GBP2024-03-31
4,095 GBP2023-03-31
Owned/Freehold, Land and buildings
43,744,139 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
495,854 GBP2023-03-31
Non-current
419,605 GBP2024-03-31
495,854 GBP2023-03-31
Trade Debtors/Trade Receivables
249,383 GBP2024-03-31
206,000 GBP2023-03-31
Other Debtors
6,339,132 GBP2024-03-31
6,196,918 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
250,800 GBP2024-03-31
250,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,906 GBP2024-03-31
68,872 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,599 GBP2024-03-31
20,599 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,229 GBP2024-03-31
73,349 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,785,499 GBP2024-03-31
3,196,084 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,981,700 GBP2024-03-31
6,171,700 GBP2023-03-31
Other Creditors
Amounts falling due after one year
51,728,631 GBP2024-03-31
48,334,898 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31

  • WALLHILL LIMITED
    Info
    Registered number 01761650
    icon of address6 Stamford Square, 77 - 83 Upper Richmond Road, London SW15 2BF
    Private Limited Company incorporated on 1983-10-14 (42 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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 16 October 2025 and licensed under the Open Government Licence v3.0.