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
Palmer, Rebecca
Individual (2 offsprings)Officer
2001-12-01 ~ nowOF - Secretary → CIF 0 - 2
Palmer, Clive Malcolm
Company Director born in September 1955Individual (10 offsprings)Officer 1995-12-08 ~ nowOF - Director → CIF 0Mr Clive Malcolm Palmer
Born in September 1955Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Hill, David George
Sales Service born in August 1943IndividualOfficer 2004-01-01 ~ 2007-09-30OF - Director → CIF 0 - 2
Palmer, David John
Company Director born in March 1961IndividualOfficer 1998-10-01 ~ 2007-09-30OF - Director → CIF 0 - 3
Brown, Francis Anthony
Director born in June 1959Individual (1 offspring)Officer 1998-10-01 ~ 2003-12-31OF - Director → CIF 0 - 4
Griffin, Richard John
Company Director born in February 1951IndividualOfficer 1998-01-01 ~ 2001-12-01OF - Director → CIF 0 2002-09-30 ~ 2007-09-30OF - Director → CIF 0Griffin, Richard John
IndividualOfficer 1995-12-08 ~ 2002-01-01OF - Secretary → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1995-12-08 ~ 1995-12-08PE - Nominee Secretary → CIF 0
Company in focus
WALLINGTON CARS & COURIERS LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
502,517 GBP2024-09-30
346,099 GBP2023-09-30
Fixed Assets
502,517 GBP2024-09-30
346,099 GBP2023-09-30
Debtors
952,801 GBP2024-09-30
959,403 GBP2023-09-30
Cash at bank and in hand
84,992 GBP2024-09-30
186,320 GBP2023-09-30
Current Assets
1,037,793 GBP2024-09-30
1,145,723 GBP2023-09-30
Creditors
Current
248,090 GBP2024-09-30
124,861 GBP2023-09-30
Net Current Assets/Liabilities
789,703 GBP2024-09-30
1,020,862 GBP2023-09-30
Total Assets Less Current Liabilities
1,292,220 GBP2024-09-30
1,366,961 GBP2023-09-30
Creditors
Non-current
268,922 GBP2024-09-30
161,842 GBP2023-09-30
Net Assets/Liabilities
1,023,298 GBP2024-09-30
1,205,119 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Capital redemption reserve
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Retained earnings (accumulated losses)
902,298 GBP2024-09-30
1,084,119 GBP2023-09-30
Equity
1,023,298 GBP2024-09-30
1,205,119 GBP2023-09-30
Average Number of Employees
672023-10-01 ~ 2024-09-30
632022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
26,250 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
53,377 GBP2024-09-30
53,377 GBP2023-09-30
Plant and equipment
196,852 GBP2024-09-30
186,982 GBP2023-09-30
Motor vehicles
1,718,173 GBP2024-09-30
1,532,078 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,968,402 GBP2024-09-30
1,772,437 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-185,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-185,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
53,377 GBP2024-09-30
53,255 GBP2023-09-30
Plant and equipment
151,846 GBP2024-09-30
129,342 GBP2023-09-30
Motor vehicles
1,260,662 GBP2024-09-30
1,243,741 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,465,885 GBP2024-09-30
1,426,338 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,504 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
198,083 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,709 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-181,162 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,162 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
45,006 GBP2024-09-30
57,640 GBP2023-09-30
Motor vehicles
457,511 GBP2024-09-30
288,337 GBP2023-09-30
Land and buildings, Short leasehold
122 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
781,519 GBP2024-09-30
410,304 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
371,215 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
333,672 GBP2024-09-30
150,368 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
183,304 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
447,847 GBP2024-09-30
259,936 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
884,964 GBP2024-09-30
915,528 GBP2023-09-30
Other Debtors
Current
22 GBP2024-09-30
Debtors - Deferred Tax Asset
Current
67,815 GBP2024-09-30
43,875 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
952,801 GBP2024-09-30
Amounts falling due within one year, Current
959,403 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
193,123 GBP2024-09-30
102,222 GBP2023-09-30
Corporation Tax Payable
Current
9,171 GBP2023-09-30
Amount of value-added tax that is payable
42,533 GBP2024-09-30
6,435 GBP2023-09-30
Other Creditors
Current
7,556 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
268,922 GBP2024-09-30
161,842 GBP2023-09-30
Current, hire purchase agreements, Amounts falling due within one year
193,123 GBP2024-09-30
Between one and five year, hire purchase agreements
161,842 GBP2023-09-30
hire purchase agreements
462,045 GBP2024-09-30
264,064 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,000 GBP2024-09-30
36,900 GBP2023-09-30
Between one and five year
248,000 GBP2024-09-30
More than five year
103,333 GBP2024-09-30
All periods
413,333 GBP2024-09-30
36,900 GBP2023-09-30
- Registered number 03135724
WALLINGTON CARS & COURIERS LIMITED
InfoJane Seymour House 23 Ewell Road, Cheam, Sutton, Surrey SM3 8DDPrivate Limited Company incorporated on 1995-12-08 (29 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.