logo
explain how to read the page

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 4
  • 1
    Waller, Janet Rosemary
    Born in September 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-07-05 ~ now
    OF - Director → CIF 0
  • 2
    Waller, Steven Paul
    Born in November 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-07-05 ~ now
    OF - Director → CIF 0
    Waller, Steven Paul
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-07-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Waller, Andrew Clifford
    Born in August 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-07-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Clifford Waller
    Born in August 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address1 Langley Court, Pyle Street, Newport, Isle Of Wight, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    154,691 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Waller, William George
    Director born in July 1945
    Individual
    Officer
    icon of calendar 2000-07-05 ~ 2020-04-01
    OF - Director → CIF 0
  • 2
    SIAM BUSISINESS SITE LTD. - now
    SERVICES SIMPLE DIFFERENT CO., LTD. - 2018-09-18
    STIFTUNG PLANB - 2017-09-15
    FILIPPO ITALIANO - 2018-06-27
    TOTAL SOZIAL - 2016-11-02
    FILIPPO ITALIANO LIMITED - 2018-02-14
    FILIPPO ITALIANO LTD - 2017-01-18
    SIAM SERVICES CO., LTD. - 2018-01-08
    SIAM SERVICES LIMITED - 2017-10-13
    FILIPPO ITALIANO - 2017-06-29
    STIFTUNG PLANB LTD - 2017-08-01
    TOTAL SOZIAL LTD - 2016-06-12
    AFI STIFTUNGS LIMITED - 2019-02-06
    icon of addressTemple Court 107 Oxford Road, Cowley, Oxford, Oxfordshire
    Dissolved Corporate (1 parent)
    Officer
    2000-07-05 ~ 2000-07-05
    PE - Secretary → CIF 0
parent relation
Company in focus

WALLER ASSOCIATES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
142,579 GBP2024-07-31
131,245 GBP2023-07-31
Total Inventories
155,633 GBP2024-07-31
50,047 GBP2023-07-31
Debtors
1,772,452 GBP2024-07-31
1,044,036 GBP2023-07-31
Cash at bank and in hand
1,188,938 GBP2024-07-31
1,362,216 GBP2023-07-31
Current Assets
3,117,023 GBP2024-07-31
2,456,299 GBP2023-07-31
Creditors
Current
1,102,946 GBP2024-07-31
935,300 GBP2023-07-31
Net Current Assets/Liabilities
2,014,077 GBP2024-07-31
1,520,999 GBP2023-07-31
Total Assets Less Current Liabilities
2,156,656 GBP2024-07-31
1,652,244 GBP2023-07-31
Net Assets/Liabilities
2,121,011 GBP2024-07-31
1,621,765 GBP2023-07-31
Equity
Called up share capital
312 GBP2024-07-31
312 GBP2023-07-31
Retained earnings (accumulated losses)
2,120,699 GBP2024-07-31
1,621,453 GBP2023-07-31
Equity
2,121,011 GBP2024-07-31
1,621,765 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,330 GBP2024-07-31
8,413 GBP2023-07-31
Furniture and fittings
71,896 GBP2024-07-31
69,707 GBP2023-07-31
Motor vehicles
283,859 GBP2024-07-31
270,467 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
377,085 GBP2024-07-31
348,587 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-30,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,321 GBP2024-07-31
8,087 GBP2023-07-31
Furniture and fittings
53,183 GBP2024-07-31
47,211 GBP2023-07-31
Motor vehicles
171,002 GBP2024-07-31
162,044 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,506 GBP2024-07-31
217,342 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,972 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
30,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,456 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,009 GBP2024-07-31
326 GBP2023-07-31
Furniture and fittings
18,713 GBP2024-07-31
22,496 GBP2023-07-31
Motor vehicles
112,857 GBP2024-07-31
108,423 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
30,850 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,835 GBP2023-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,015 GBP2023-07-31
Merchandise
47,998 GBP2024-07-31
10,000 GBP2023-07-31
Value of work in progress
107,635 GBP2024-07-31
40,047 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
654,380 GBP2024-07-31
476,149 GBP2023-07-31
Prepayments/Accrued Income
Current
27,318 GBP2024-07-31
27,133 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,772,452 GBP2024-07-31
1,044,036 GBP2023-07-31
Trade Creditors/Trade Payables
Current
514,253 GBP2024-07-31
426,445 GBP2023-07-31
Amounts owed to group undertakings
Current
127,240 GBP2024-07-31
127,240 GBP2023-07-31
Corporation Tax Payable
Current
166,909 GBP2024-07-31
56,474 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,806 GBP2024-07-31
21,472 GBP2023-07-31
Other Creditors
Current
2,103 GBP2024-07-31
1,556 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
187,335 GBP2024-07-31
216,486 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,645 GBP2024-07-31
30,479 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
306 shares2024-07-31
Class 2 ordinary share
5 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Related profiles found in government register
  • WALLER ASSOCIATES LIMITED
    Info
    Registered number 04027244
    icon of addressMackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
    PRIVATE LIMITED COMPANY incorporated on 2000-07-05 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
  • WALLER ASSOCIATES LIMITED
    S
    Registered number 04027244
    icon of address12 Romney Place, Maidstone, Kent, England, ME15 6LE
    Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    MAINSTREAM STAFF SUPPLIES LIMITED - 2024-12-17
    THE UK SKILLS PARTNERSHIP LTD - 2025-02-11
    SOLENT COMMERCIAL CONTRACTORS LIMITED - 2017-11-06
    MAINSTREAM RECRUITMENT LIMITED - 2020-10-20
    icon of address4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    10 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-07-11
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressMackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    60,574 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-08-17
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.