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 2
  • 1
    Copplestone, Christina
    Individual (5 offsprings)
    Officer
    1994-08-31 ~ now
    OF - Secretary → CIF 0
    Mrs Christina Copplestone
    Born in July 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Copplestone, John Alfred
    Contracts Manager born in May 1964
    Individual (3 offsprings)
    Officer
    1994-02-21 ~ now
    OF - Director → CIF 0
    Mr John Alfred Copplestone
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Jenner, John Colin
    Finance Director born in October 1945
    Individual
    Officer
    1994-02-21 ~ 1994-08-31
    OF - Director → CIF 0
    Jenner, John Colin
    Finance Director
    Individual
    Officer
    1994-02-21 ~ 1994-08-31
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-02-21 ~ 1994-02-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WALSTONE SPECIALIST BUILDING SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
40,223 GBP2024-05-31
361,050 GBP2023-05-31
Fixed Assets
40,223 GBP2024-05-31
361,050 GBP2023-05-31
Total Inventories
4,362 GBP2024-05-31
20,722 GBP2023-05-31
Debtors
331,227 GBP2024-05-31
383,119 GBP2023-05-31
Cash at bank and in hand
68,375 GBP2024-05-31
22,036 GBP2023-05-31
Current Assets
403,964 GBP2024-05-31
425,877 GBP2023-05-31
Net Current Assets/Liabilities
325,092 GBP2024-05-31
20,223 GBP2023-05-31
Total Assets Less Current Liabilities
365,315 GBP2024-05-31
381,273 GBP2023-05-31
Creditors
Non-current
-12,751 GBP2024-05-31
-12,751 GBP2023-05-31
Net Assets/Liabilities
345,936 GBP2024-05-31
361,894 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
345,836 GBP2024-05-31
361,794 GBP2023-05-31
Average number of employees in administration and support functions
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
332,685 GBP2023-05-31
Plant and equipment
3,423 GBP2024-05-31
3,423 GBP2023-05-31
Motor vehicles
44,628 GBP2024-05-31
24,462 GBP2023-05-31
Furniture and fittings
19,688 GBP2024-05-31
19,688 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
67,739 GBP2024-05-31
380,258 GBP2023-05-31
Property, Plant & Equipment - Disposals
-332,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,694 GBP2024-05-31
1,602 GBP2023-05-31
Motor vehicles
8,904 GBP2024-05-31
807 GBP2023-05-31
Furniture and fittings
16,918 GBP2024-05-31
16,799 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,516 GBP2024-05-31
19,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,097 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,729 GBP2024-05-31
1,821 GBP2023-05-31
Motor vehicles
35,724 GBP2024-05-31
23,655 GBP2023-05-31
Furniture and fittings
2,770 GBP2024-05-31
2,889 GBP2023-05-31
Land and buildings, Owned/Freehold
332,685 GBP2023-05-31
Value of work in progress
4,362 GBP2024-05-31
20,722 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
176,629 GBP2024-05-31
198,940 GBP2023-05-31
Other Debtors
Current
143,933 GBP2024-05-31
173,933 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
4,053 GBP2024-05-31
8,019 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,323 GBP2024-05-31
2,227 GBP2023-05-31
Amounts owed by directors
Current
289 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
7,287 GBP2024-05-31
7,287 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,422 GBP2024-05-31
21,253 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
48,163 GBP2024-05-31
41,723 GBP2023-05-31
Amounts owed to directors
Current
335,391 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,751 GBP2024-05-31
12,751 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,287 GBP2024-05-31
7,287 GBP2023-05-31
Between one and five year
12,751 GBP2024-05-31
12,751 GBP2023-05-31
Minimum gross finance lease payments owing
20,038 GBP2024-05-31
20,038 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
20,038 GBP2024-05-31
20,038 GBP2023-05-31
Related profiles found in government register
  • WALSTONE SPECIALIST BUILDING SERVICES LIMITED
    Info
    Registered number 02900318
    12a Portsmouth Road, Woolston, Southampton, Hampshire SO19 9AA
    Private Limited Company incorporated on 1994-02-21 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • WALSTONE SPECIALIST BUILDING SERVICES LIMITED
    S
    Registered number 02900318
    12a, Portsmouth Road, Southampton, England, SO19 9AA
    Private Limited Company in Companies Act 2006, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • WALSTONE RECRUITMENT AGENCY LIMITED - 2024-11-14
    12a Portsmouth Road, Southampton, England
    Active Corporate (2 parents)
    Person with significant control
    2024-06-01 ~ 2024-07-01
    CIF 1 - Ownership of shares – 75% or more → OE

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