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 5
  • 1
    Wall, Margery Eileen
    Company Director born in January 1946
    Individual (3 offsprings)
    Officer
    2002-05-28 ~ now
    OF - Director → CIF 0
    Mrs Margery Eileen Wall
    Born in January 1946
    Individual (3 offsprings)
    Person with significant control
    2024-10-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wall, Anthony John
    Company Director born in April 1966
    Individual (4 offsprings)
    Officer
    2002-05-28 ~ now
    OF - Director → CIF 0
  • 3
    Wall, John Mathias
    Company Director born in May 1945
    Individual (1 offspring)
    Officer
    2002-05-28 ~ now
    OF - Director → CIF 0
  • 4
    Wall, James Matthias
    Company Director born in February 1976
    Individual (4 offsprings)
    Officer
    2002-05-28 ~ now
    OF - Director → CIF 0
  • 5
    Bull, Joanna Elizabeth
    Individual (2 offsprings)
    Officer
    2002-05-28 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mr John Mathias Wall
    Born in May 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-02
    PE - Ownership of shares – More than 50% but less than 75% → 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
    GRIFFITH & MILES LIMITED - now
    Pendragon House, Caxton Place Pentwyn, Cardiff
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2018-12-31
    Officer
    2002-04-04 ~ 2002-05-28
    PE - Director → CIF 0
  • 3
    OVERVIEW SYSTEMS LIMITED - 2001-11-22
    Pendragon House, Caxton Place Pentwyn, Cardiff
    Dissolved Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2018-05-31
    Officer
    2002-04-04 ~ 2002-05-28
    PE - Secretary → CIF 0
parent relation
Company in focus

WALLS TRUCK SERVICES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Class 3 ordinary share
12022-06-01 ~ 2023-05-31
Intangible Assets
9,574 GBP2022-05-31
Property, Plant & Equipment
2,689,160 GBP2023-05-31
2,466,142 GBP2022-05-31
Fixed Assets
2,689,160 GBP2023-05-31
2,475,716 GBP2022-05-31
Total Inventories
39,131 GBP2023-05-31
43,119 GBP2022-05-31
Debtors
3,160,118 GBP2023-05-31
2,511,682 GBP2022-05-31
Cash at bank and in hand
95,957 GBP2023-05-31
55,218 GBP2022-05-31
Current Assets
3,295,206 GBP2023-05-31
2,610,019 GBP2022-05-31
Net Current Assets/Liabilities
-332,811 GBP2023-05-31
-966,387 GBP2022-05-31
Total Assets Less Current Liabilities
2,356,349 GBP2023-05-31
1,509,329 GBP2022-05-31
Net Assets/Liabilities
845,342 GBP2023-05-31
-345,294 GBP2022-05-31
Equity
Called up share capital
350,100 GBP2023-05-31
350,100 GBP2022-05-31
Retained earnings (accumulated losses)
495,242 GBP2023-05-31
Equity
845,342 GBP2023-05-31
-345,294 GBP2022-05-31
Average Number of Employees
842022-06-01 ~ 2023-05-31
792021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
425,650 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,650 GBP2023-05-31
416,076 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,574 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
9,574 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
300,361 GBP2023-05-31
300,361 GBP2022-05-31
Furniture and fittings
184,176 GBP2023-05-31
175,360 GBP2022-05-31
Motor vehicles
3,749,364 GBP2023-05-31
3,498,446 GBP2022-05-31
Computers
19,544 GBP2023-05-31
19,544 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,253,445 GBP2023-05-31
3,993,711 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-454,328 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-454,328 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
256,041 GBP2023-05-31
245,986 GBP2022-05-31
Furniture and fittings
172,697 GBP2023-05-31
155,717 GBP2022-05-31
Motor vehicles
1,117,449 GBP2023-05-31
1,109,883 GBP2022-05-31
Computers
18,098 GBP2023-05-31
15,983 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,564,285 GBP2023-05-31
1,527,569 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,055 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
16,980 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
280,573 GBP2022-06-01 ~ 2023-05-31
Computers
2,115 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309,723 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-273,007 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-273,007 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
44,320 GBP2023-05-31
54,375 GBP2022-05-31
Furniture and fittings
11,479 GBP2023-05-31
19,643 GBP2022-05-31
Motor vehicles
2,631,915 GBP2023-05-31
2,388,563 GBP2022-05-31
Computers
1,446 GBP2023-05-31
3,561 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,435,419 GBP2023-05-31
940,712 GBP2022-05-31
Prepayments/Accrued Income
Current
876,647 GBP2023-05-31
850,420 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,160,118 GBP2023-05-31
2,511,682 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,524 GBP2023-05-31
9,526 GBP2022-05-31
Other Remaining Borrowings
Current
55,249 GBP2023-05-31
53,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
599,608 GBP2023-05-31
450,084 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,460,248 GBP2023-05-31
1,270,118 GBP2022-05-31
Corporation Tax Payable
Current
94,450 GBP2023-05-31
84 GBP2022-05-31
Other Taxation & Social Security Payable
Current
69,261 GBP2023-05-31
67,009 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
101,108 GBP2023-05-31
185,951 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,526 GBP2023-05-31
9,526 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
971,045 GBP2023-05-31
1,076,771 GBP2022-05-31
Bank Borrowings
Secured
89,018 GBP2023-05-31
101,120 GBP2022-05-31
Total Borrowings
Secured
2,292,719 GBP2023-05-31
2,132,987 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,076 shares2023-05-31
Class 2 ordinary share
100,000 shares2023-05-31
Class 3 ordinary share
60,024 shares2023-05-31
  • WALLS TRUCK SERVICES LIMITED
    Info
    Registered number 04409477
    Elfed House Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Cardiff CF23 8RS
    Private Limited Company incorporated on 2002-04-04 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.