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
    Warwick, Peter Douglas
    Company Director born in March 1960
    Individual (19 offsprings)
    Officer
    2003-09-25 ~ now
    OF - Director → CIF 0
    Mr Peter Douglas Warwick
    Born in March 1960
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    The Administrative Office, Honiley Hall, Honiley, Kenilworth, Warwickshire, United Kingdom
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    22,632 GBP2023-12-31
    Officer
    2004-05-24 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Jeffs, James Anderson
    Surveyor born in June 1961
    Individual (3 offsprings)
    Officer
    2000-03-21 ~ 2000-07-10
    OF - Director → CIF 0
    Jeffs, James Anderson
    Surveyor
    Individual (3 offsprings)
    Officer
    2000-03-21 ~ 2000-07-10
    OF - Secretary → CIF 0
  • 2
    Mabbett, Steven Roy
    Accountant born in June 1958
    Individual
    Officer
    2000-07-10 ~ 2004-05-24
    OF - Director → CIF 0
    Mabbett, Steven Roy
    Accountant
    Individual
    Officer
    2003-09-25 ~ 2004-05-24
    OF - Secretary → CIF 0
  • 3
    8 Jury Street, Warwick, Warwickshire
    Corporate
    Officer
    2000-03-21 ~ 2001-03-09
    PE - Director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2000-02-01 ~ 2000-03-21
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-07-10 ~ 2003-09-25
    PE - Nominee Secretary → CIF 0
  • 6
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2000-02-01 ~ 2000-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VALHALLA LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
3,723,586 GBP2023-12-31
3,575,016 GBP2022-12-31
Debtors
490,152 GBP2023-12-31
401,611 GBP2022-12-31
Cash at bank and in hand
25,578 GBP2023-12-31
83,387 GBP2022-12-31
Current Assets
515,730 GBP2023-12-31
484,998 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-119,025 GBP2023-12-31
-69,605 GBP2022-12-31
Net Current Assets/Liabilities
396,705 GBP2023-12-31
415,393 GBP2022-12-31
Total Assets Less Current Liabilities
4,120,291 GBP2023-12-31
3,990,409 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,157,465 GBP2023-12-31
-1,166,064 GBP2022-12-31
Net Assets/Liabilities
2,962,826 GBP2023-12-31
2,824,345 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,962,824 GBP2023-12-31
2,824,343 GBP2022-12-31
Equity
2,962,826 GBP2023-12-31
2,824,345 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,723,586 GBP2023-12-31
3,575,016 GBP2022-12-31
Plant and equipment
26,641 GBP2023-12-31
26,641 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,750,227 GBP2023-12-31
3,601,657 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
148,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Plant and equipment
26,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,641 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,723,586 GBP2023-12-31
3,575,016 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,282 GBP2023-12-31
30,411 GBP2022-12-31
Other Debtors
Amounts falling due within one year
474,870 GBP2023-12-31
371,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
490,152 GBP2023-12-31
401,611 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,100 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,925 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,106 GBP2023-12-31
1,557 GBP2022-12-31
Other Creditors
Current
70,894 GBP2023-12-31
68,048 GBP2022-12-31
Creditors
Current
119,025 GBP2023-12-31
69,605 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,157,465 GBP2023-12-31
1,166,064 GBP2022-12-31
  • VALHALLA LIMITED
    Info
    Registered number 03917342
    The Administrative Office, Honiley Hall Honiley, Kenilworth, Warwickshire CV8 1TJ
    Private Limited Company incorporated on 2000-02-01 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.