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
Wallsgrove, James Walter
Mechanic born in March 1969Individual (3 offsprings)Officer
2002-07-15 ~ nowOF - Director → CIF 0Wallsgrove, James Walter
Individual (3 offsprings)Officer 2024-07-08 ~ nowOF - Secretary → CIF 0Mr James Walter Wallsgrove
Born in March 1969Individual (3 offsprings)Person with significant control 2016-07-07 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Wallsgrove, Hazel Jean
Garage Proprietor born in May 1939Individual (1 offspring)Officer 2002-07-15 ~ nowOF - Director → CIF 0 - 3
Mrs Jane Ann Cuthbertson
Born in May 1965Individual (1 offspring)Person with significant control 2016-07-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Wallsgrove, David Walter
Garage Proprietor born in August 1937IndividualOfficer 2002-07-15 ~ 2022-02-11OF - Director → CIF 0 - 2
Cuthbertson, Jane Ann
Bookkeeper born in May 1965Individual (1 offspring)Officer 2002-07-15 ~ 2024-07-08OF - Director → CIF 0Cuthbertson, Jane Ann
BookkeeperIndividual (1 offspring)Officer 2002-07-15 ~ 2024-07-08OF - Secretary → CIF 0 - 3BFL LIMITED - 2010-01-16
381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 9 offsprings)Officer2002-07-15 ~ 2002-07-16PE - Nominee Secretary → CIF 0 - 4381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 2 offsprings)Officer2002-07-15 ~ 2002-07-16PE - Nominee Director → CIF 0
Company in focus
A WALLSGROVE & SON LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
48,141 GBP2023-09-30
41,722 GBP2022-09-30
Fixed Assets
48,141 GBP2023-09-30
41,722 GBP2022-09-30
Total Inventories
5,769 GBP2023-09-30
5,769 GBP2022-09-30
Debtors
33,854 GBP2023-09-30
32,566 GBP2022-09-30
Cash at bank and in hand
138,616 GBP2023-09-30
83,957 GBP2022-09-30
Current Assets
178,239 GBP2023-09-30
122,292 GBP2022-09-30
Net Current Assets/Liabilities
-46,708 GBP2023-09-30
-37,675 GBP2022-09-30
Total Assets Less Current Liabilities
1,433 GBP2023-09-30
4,047 GBP2022-09-30
Net Assets/Liabilities
1,433 GBP2023-09-30
4,047 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,333 GBP2023-09-30
3,947 GBP2022-09-30
Equity
1,433 GBP2023-09-30
4,047 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,087 GBP2023-09-30
69,621 GBP2022-10-01
Motor vehicles
23,750 GBP2023-09-30
23,750 GBP2022-10-01
Tools/Equipment for furniture and fittings
15,987 GBP2023-09-30
15,987 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
131,824 GBP2023-09-30
109,358 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,055 GBP2023-09-30
52,044 GBP2022-10-01
Motor vehicles
10,713 GBP2023-09-30
6,367 GBP2022-10-01
Tools/Equipment for furniture and fittings
10,915 GBP2023-09-30
9,225 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,683 GBP2023-09-30
67,636 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,011 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
1,690 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
30,032 GBP2023-09-30
Motor vehicles
13,037 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,072 GBP2023-09-30
Raw materials and consumables
5,769 GBP2023-09-30
5,769 GBP2022-09-30
Trade Debtors/Trade Receivables
33,854 GBP2023-09-30
32,566 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,199 GBP2023-09-30
9,637 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,629 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,157 GBP2023-09-30
33,654 GBP2022-09-30
Taxation/Social Security Payable
21,153 GBP2023-09-30
18,516 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
66,240 GBP2023-09-30
40,406 GBP2022-09-30
Other Creditors
Amounts falling due within one year
93,372 GBP2023-09-30
54,555 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,197 GBP2023-09-30
3,199 GBP2022-09-30
Dividends Paid on Shares
2,340 GBP2022-10-01 ~ 2023-09-30
52,660 GBP2021-10-01 ~ 2022-09-30
All ordinary shares
2,340 GBP2022-10-01 ~ 2023-09-30
- Registered number 04485736
A WALLSGROVE & SON LIMITED
InfoOakend, Shuckburgh Road Napton, Southam, Warwickshire CV47 8NJPrivate Limited Company incorporated on 2002-07-15 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
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.