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
    Jones, Martin Philip Henry
    Accountant born in June 1953
    Individual (5 offsprings)
    Officer
    2002-04-16 ~ now
    OF - Director → CIF 0
  • 2
    Smallwood, Richard Andrew
    Chartered Certifed Accoutant born in April 1974
    Individual (8 offsprings)
    Officer
    2012-07-12 ~ now
    OF - Director → CIF 0
    Mr Richard Andrew Smallwood
    Born in April 1974
    Individual (8 offsprings)
    Person with significant control
    2021-03-01 ~ 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
  • 3
    Pratley, Richard Graham
    Accountant born in July 1972
    Individual (7 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    2002-04-16 ~ 2002-04-16
    OF - Nominee Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    2002-04-16 ~ 2002-04-16
    OF - Nominee Director → CIF 0
  • 3
    Mr Martin Philip Henry Jones
    Born in June 1953
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Jones, Edna Antoinette
    Individual
    Officer
    2002-04-16 ~ 2016-05-01
    OF - Secretary → CIF 0
parent relation
Company in focus

WALLACE CROOKE CA LIMITED

Previous names
MILLARD JONES LIMITED - 2012-03-28
SEVERN VALLEY TRADERS LIMITED - 2003-05-14
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
4,182 GBP2024-04-30
3,643 GBP2023-04-30
Fixed Assets
4,182 GBP2024-04-30
3,643 GBP2023-04-30
Total Inventories
20,175 GBP2024-04-30
20,175 GBP2023-04-30
Debtors
234,805 GBP2024-04-30
80,380 GBP2023-04-30
Cash at bank and in hand
19,531 GBP2024-04-30
37,933 GBP2023-04-30
Current Assets
274,511 GBP2024-04-30
138,488 GBP2023-04-30
Creditors
Current
190,296 GBP2024-04-30
44,053 GBP2023-04-30
Net Current Assets/Liabilities
84,215 GBP2024-04-30
94,435 GBP2023-04-30
Total Assets Less Current Liabilities
88,397 GBP2024-04-30
98,078 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
88,297 GBP2024-04-30
97,978 GBP2023-04-30
Equity
88,397 GBP2024-04-30
98,078 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
27,163 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,571 GBP2024-04-30
21,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,389 GBP2024-04-30
17,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,182 GBP2024-04-30
3,643 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
103,199 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
620 GBP2024-04-30
580 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
234,805 GBP2024-04-30
80,380 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,782 GBP2024-04-30
35,649 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Amounts owed to group undertakings
Current
104,214 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,372 GBP2024-04-30
29,502 GBP2023-04-30
Other Creditors
Current
8,382 GBP2024-04-30
-40,914 GBP2023-04-30

  • WALLACE CROOKE CA LIMITED
    Info
    MILLARD JONES LIMITED - 2012-03-28
    SEVERN VALLEY TRADERS LIMITED - 2003-05-14
    Registered number 04417551
    College House, Saint Leonards Close, Bridgnorth, Shropshire WV16 4EJ
    Private Limited Company incorporated on 2002-04-16 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.