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 2
  • 1
    Wallbank, Jane Elizabeth
    Transport Administrator born in January 1950
    Individual (1 offspring)
    Officer
    2003-07-21 ~ now
    OF - Director → CIF 0
    Mrs Jane Elizabeth Wallbank
    Born in January 1950
    Individual (1 offspring)
    Person with significant control
    2020-09-30 ~ 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
  • 2
    Wallbank, Andrew
    Transport Manager born in February 1950
    Individual (1 offspring)
    Officer
    2003-07-21 ~ now
    OF - Director → CIF 0
    Wallbank, Andrew
    Transport Manager
    Individual (1 offspring)
    Officer
    2003-07-21 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Wallbank
    Born in February 1950
    Individual (1 offspring)
    Person with significant control
    2020-09-30 ~ 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
Ceased 4
  • 1
    Dearden, Jeffrey
    Manager born in September 1960
    Individual
    Officer
    2006-03-01 ~ 2007-03-23
    OF - Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-06-19 ~ 2003-06-24
    PE - Nominee Director → CIF 0
  • 3
    Richard House, 9 Winkley Square, Preston, Lancs, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,033,865 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 2020-09-30
    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
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-06-19 ~ 2003-06-24
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANDREW WALLBANK LTD

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
586,023 GBP2024-03-31
502,707 GBP2023-03-31
Total Inventories
134,175 GBP2024-03-31
127,454 GBP2023-03-31
Debtors
383,036 GBP2024-03-31
180,040 GBP2023-03-31
Cash at bank and in hand
96,781 GBP2024-03-31
262,746 GBP2023-03-31
Current Assets
613,992 GBP2024-03-31
570,240 GBP2023-03-31
Creditors
Current
529,519 GBP2024-03-31
523,523 GBP2023-03-31
Net Current Assets/Liabilities
84,473 GBP2024-03-31
46,717 GBP2023-03-31
Total Assets Less Current Liabilities
670,496 GBP2024-03-31
549,424 GBP2023-03-31
Net Assets/Liabilities
469,165 GBP2024-03-31
343,377 GBP2023-03-31
Equity
Called up share capital
84 GBP2024-03-31
84 GBP2023-03-31
Retained earnings (accumulated losses)
469,081 GBP2024-03-31
343,293 GBP2023-03-31
Equity
469,165 GBP2024-03-31
343,377 GBP2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Plant and equipment
46,082 GBP2024-03-31
16,347 GBP2023-03-31
Furniture and fittings
12,335 GBP2024-03-31
12,335 GBP2023-03-31
Motor vehicles
1,321,303 GBP2024-03-31
1,240,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,381,720 GBP2024-03-31
1,271,606 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,747 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-147,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-157,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,526 GBP2024-03-31
9,824 GBP2023-03-31
Furniture and fittings
10,433 GBP2024-03-31
10,222 GBP2023-03-31
Motor vehicles
771,738 GBP2024-03-31
748,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
795,697 GBP2024-03-31
768,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,139 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
211 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
69,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,437 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-52,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Plant and equipment
32,556 GBP2024-03-31
6,523 GBP2023-03-31
Furniture and fittings
1,902 GBP2024-03-31
2,113 GBP2023-03-31
Motor vehicles
549,565 GBP2024-03-31
492,071 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
13,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,700 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
10,813 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
13,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,700 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,800 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
91,388 GBP2024-03-31
50,207 GBP2023-03-31
Under hire purchased contracts or finance leases
102,188 GBP2024-03-31
50,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
383,036 GBP2024-03-31
180,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
20,830 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
64,696 GBP2024-03-31
34,482 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,627 GBP2024-03-31
23,901 GBP2023-03-31
Other Taxation & Social Security Payable
Current
264,200 GBP2024-03-31
178,933 GBP2023-03-31
Other Creditors
Current
152,996 GBP2024-03-31
265,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,396 GBP2024-03-31
110,913 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,929 GBP2024-03-31
Between one and five year, hire purchase agreements
39,929 GBP2024-03-31
hire purchase agreements
104,625 GBP2024-03-31
34,482 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,870 GBP2024-03-31
Between one and five year
440,312 GBP2024-03-31
All periods
552,182 GBP2024-03-31
Bank Borrowings
Secured
25,396 GBP2024-03-31
131,743 GBP2023-03-31
Total Borrowings
Secured
130,021 GBP2024-03-31
166,225 GBP2023-03-31
  • ANDREW WALLBANK LTD
    Info
    Registered number 04805400
    Prescott House, Runshaw Lane Euxton, Cholrey, Lancashire PR7 6HA
    Private Limited Company incorporated on 2003-06-19 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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.