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
Wall, Anthony John
Born in April 1966Individual (4 offsprings)Officer
2002-05-28 ~ nowOF - Director → CIF 0Mr Anthony John Wall
Born in April 1966Individual (4 offsprings)Person with significant control 2025-09-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wall, James Mathias
Born in February 1976Individual (4 offsprings)Officer 2002-05-28 ~ nowOF - Director → CIF 0Mr James Mathias Wall
Born in February 1976Individual (4 offsprings)Person with significant control 2025-09-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Bull, Joanna Elizabeth
Individual (2 offsprings)Officer 2002-05-28 ~ nowOF - Secretary → CIF 0 - 4
Wall, Margery Eileen
Born in January 1946Individual (1 offspring)Officer 2002-05-28 ~ nowOF - Director → CIF 0Mrs Margery Eileen Wall
Born in January 1946Individual (1 offspring)Person with significant control 2025-09-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Mrs Margery Eileen Wall
Born in January 1946Individual (1 offspring)Person with significant control 2024-10-02 ~ 2024-10-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Wall, John Mathias
Company Director born in May 1945IndividualOfficer 2002-05-28 ~ 2024-10-22OF - Director → CIF 0Mr John Mathias Wall
Born in May 1945IndividualPerson with significant control 2016-04-06 ~ 2024-10-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 2016-04-06 ~ 2025-09-30PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3GRIFFITH & MILES LIMITED - now
CAXTON DIRECTORS LIMITED
- 2010-04-17
Pendragon House, Caxton Place Pentwyn, CardiffDissolved Corporate (2 parents)Equity (Company account)1 GBP2018-12-31Officer2002-04-04 ~ 2002-05-28PE - Director → CIF 0 - 4OVERVIEW SYSTEMS LIMITED - 2001-11-22Pendragon House, Caxton Place Pentwyn, CardiffDissolved Corporate (3 parents, 10 offsprings)Equity (Company account)2 GBP2018-05-31Officer2002-04-04 ~ 2002-05-28PE - Secretary → CIF 0
Company in focus
WALLS TRUCK SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-30
Class 2 ordinary share
12023-06-01 ~ 2024-05-30
Class 3 ordinary share
12023-06-01 ~ 2024-05-30
Property, Plant & Equipment
3,916,761 GBP2024-05-30
2,689,160 GBP2023-05-31
Fixed Assets
3,916,761 GBP2024-05-30
2,689,160 GBP2023-05-31
Total Inventories
37,101 GBP2024-05-30
39,131 GBP2023-05-31
Debtors
3,771,605 GBP2024-05-30
3,160,118 GBP2023-05-31
Cash at bank and in hand
118,600 GBP2024-05-30
95,957 GBP2023-05-31
Current Assets
3,927,306 GBP2024-05-30
3,295,206 GBP2023-05-31
Net Current Assets/Liabilities
20,342 GBP2024-05-30
-332,811 GBP2023-05-31
Total Assets Less Current Liabilities
3,937,103 GBP2024-05-30
2,356,349 GBP2023-05-31
Net Assets/Liabilities
1,390,332 GBP2024-05-30
845,342 GBP2023-05-31
Equity
Called up share capital
350,100 GBP2024-05-30
350,100 GBP2023-05-31
350,100 GBP2022-05-31
Retained earnings (accumulated losses)
1,040,232 GBP2024-05-30
495,242 GBP2023-05-31
-695,394 GBP2022-05-31
Equity
1,390,332 GBP2024-05-30
845,342 GBP2023-05-31
-345,294 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-83,401 GBP2023-06-01 ~ 2024-05-30
-62,145 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-83,401 GBP2023-06-01 ~ 2024-05-30
-62,145 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
628,391 GBP2023-06-01 ~ 2024-05-30
1,252,781 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
628,391 GBP2023-06-01 ~ 2024-05-30
1,252,781 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1002023-06-01 ~ 2024-05-30
1022022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
425,650 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
300,361 GBP2024-05-30
300,361 GBP2023-05-31
Furniture and fittings
240,632 GBP2024-05-30
184,176 GBP2023-05-31
Motor vehicles
4,995,203 GBP2024-05-30
3,749,364 GBP2023-05-31
Computers
19,544 GBP2024-05-30
19,544 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,555,740 GBP2024-05-30
4,253,445 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-694,851 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Disposals
-694,851 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
266,096 GBP2024-05-30
256,041 GBP2023-05-31
Furniture and fittings
185,300 GBP2024-05-30
172,697 GBP2023-05-31
Motor vehicles
1,168,399 GBP2024-05-30
1,117,449 GBP2023-05-31
Computers
19,184 GBP2024-05-30
18,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,638,979 GBP2024-05-30
1,564,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,055 GBP2023-06-01 ~ 2024-05-30
Furniture and fittings
12,603 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
370,537 GBP2023-06-01 ~ 2024-05-30
Computers
1,086 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394,281 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-319,587 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319,587 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Improvements to leasehold property
34,265 GBP2024-05-30
44,320 GBP2023-05-31
Furniture and fittings
55,332 GBP2024-05-30
11,479 GBP2023-05-31
Motor vehicles
3,826,804 GBP2024-05-30
2,631,915 GBP2023-05-31
Computers
360 GBP2024-05-30
1,446 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
750,000 GBP2023-05-31
Merchandise
37,101 GBP2024-05-30
39,131 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,300,736 GBP2024-05-30
1,435,419 GBP2023-05-31
Other Debtors
Current
1,444,585 GBP2024-05-30
848,052 GBP2023-05-31
Prepayments/Accrued Income
Current
1,019,243 GBP2024-05-30
876,647 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,771,605 GBP2024-05-30
Amounts falling due within one year, Current
3,160,118 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,526 GBP2024-05-30
9,524 GBP2023-05-31
Other Remaining Borrowings
Current
57,499 GBP2024-05-30
55,249 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
729,604 GBP2024-05-30
599,608 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,426,147 GBP2024-05-30
1,460,248 GBP2023-05-31
Other Taxation & Social Security Payable
Current
597,138 GBP2024-05-30
527,851 GBP2023-05-31
Other Creditors
Current
1,023,832 GBP2024-05-30
769,722 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
63,218 GBP2024-05-30
101,108 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
67,394 GBP2024-05-30
79,494 GBP2023-05-31
Other Remaining Borrowings
Non-current
57,500 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,788,503 GBP2024-05-30
971,045 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,526 GBP2024-05-30
Total Borrowings
Current, Amounts falling due within one year
67,025 GBP2024-05-30
Bank Borrowings
Non-current, Between one and two years
9,526 GBP2024-05-30
Non-current, Between two and five year
28,579 GBP2024-05-30
Between two and five year, Non-current
28,579 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,788,503 GBP2024-05-30
hire purchase agreements
2,518,107 GBP2024-05-30
1,570,653 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,812 GBP2024-05-30
84,812 GBP2023-05-31
Between one and five year
218,535 GBP2024-05-30
247,347 GBP2023-05-31
More than five year
200,000 GBP2024-05-30
250,000 GBP2023-05-31
All periods
503,347 GBP2024-05-30
582,159 GBP2023-05-31
Bank Borrowings
Secured
76,920 GBP2024-05-30
89,018 GBP2023-05-31
Total Borrowings
Secured
3,255,239 GBP2024-05-30
2,292,719 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
690,874 GBP2024-05-30
402,968 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,076 shares2024-05-30
Class 2 ordinary share
100,000 shares2024-05-30
Class 3 ordinary share
60,024 shares2024-05-30
- Registered number 04409477
WALLS TRUCK SERVICES LIMITED
InfoElfed House Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Cardiff CF23 8RSPRIVATE LIMITED COMPANY incorporated on 2002-04-04 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.