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 3
  • 1
    Wallis, Richard John Stanfield
    Builder born in August 1960
    Individual (1 offspring)
    Officer
    2001-12-07 ~ now
    OF - director → CIF 0
    Mr Richard John Stanfield Wallis
    Born in August 1960
    Individual (1 offspring)
    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
  • 2
    Wilson, Barry James
    Company Secretary born in January 1966
    Individual (6 offsprings)
    Officer
    2001-12-07 ~ now
    OF - director → CIF 0
    Mr Barry James Wilson
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Beard, Peter
    Building Contractor born in October 1948
    Individual (1 offspring)
    Officer
    2001-12-07 ~ now
    OF - director → CIF 0
    Beard, Peter
    Building Contractor
    Individual (1 offspring)
    Officer
    2001-12-07 ~ now
    OF - secretary → CIF 0
    Mr Peter Beard
    Born in October 1948
    Individual (1 offspring)
    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
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2001-12-07 ~ 2001-12-12
    PE - nominee-director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2001-12-07 ~ 2001-12-12
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

WALLIS & BEARD LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
7,607 GBP2022-12-30
Total Inventories
350 GBP2023-12-30
350 GBP2022-12-30
Debtors
28,764 GBP2023-12-30
85,499 GBP2022-12-30
Cash at bank and in hand
33,764 GBP2023-12-30
12,102 GBP2022-12-30
Current Assets
62,878 GBP2023-12-30
97,951 GBP2022-12-30
Creditors
Current
54,841 GBP2023-12-30
43,784 GBP2022-12-30
Net Current Assets/Liabilities
8,037 GBP2023-12-30
54,167 GBP2022-12-30
Total Assets Less Current Liabilities
8,037 GBP2023-12-30
61,774 GBP2022-12-30
Net Assets/Liabilities
8,037 GBP2023-12-30
60,329 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
7,937 GBP2023-12-30
60,229 GBP2022-12-30
Equity
8,037 GBP2023-12-30
60,329 GBP2022-12-30
Average Number of Employees
32022-12-31 ~ 2023-12-30
32022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,241 GBP2022-12-30
Motor vehicles
19,000 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
25,241 GBP2022-12-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,241 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-19,000 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-25,241 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,806 GBP2022-12-30
Motor vehicles
11,828 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,634 GBP2022-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,806 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-11,828 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,634 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
435 GBP2022-12-30
Motor vehicles
7,172 GBP2022-12-30
Merchandise
350 GBP2023-12-30
350 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
12,859 GBP2023-12-30
39,391 GBP2022-12-30
Amount of corporation tax that is recoverable
Current
4,171 GBP2023-12-30
Amount of value-added tax that is recoverable
Current
1,114 GBP2023-12-30
5,312 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
28,764 GBP2023-12-30
85,499 GBP2022-12-30
Trade Creditors/Trade Payables
Current
3,262 GBP2023-12-30
3,099 GBP2022-12-30
Corporation Tax Payable
Current
954 GBP2023-12-30
7,415 GBP2022-12-30
Accrued Liabilities
Current
5,742 GBP2023-12-30
5,445 GBP2022-12-30
  • WALLIS & BEARD LTD
    Info
    Registered number 04336251
    1 Brooking Dartington, Totnes, Devon TQ9 6DR
    Private Limited Company incorporated on 2001-12-07 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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.