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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
    Wall, John Daniel
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Wall, Bernice Irene
    Born in April 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-26 ~ now
    OF - Director → CIF 0
    Mrs Bernice Irene Wall
    Born in April 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

JOHN WALL & SON PLEASURE FAIRS LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
50,974 GBP2024-03-31
149 GBP2023-03-31
Fixed Assets
50,974 GBP2024-03-31
149 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
38,331 GBP2024-03-31
27,109 GBP2023-03-31
Current Assets
38,431 GBP2024-03-31
27,209 GBP2023-03-31
Creditors
-39,464 GBP2024-03-31
-7,224 GBP2023-03-31
Net Current Assets/Liabilities
-1,033 GBP2024-03-31
19,985 GBP2023-03-31
Total Assets Less Current Liabilities
49,941 GBP2024-03-31
20,134 GBP2023-03-31
Creditors
Non-current
-17,075 GBP2024-03-31
Net Assets/Liabilities
32,866 GBP2024-03-31
20,134 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,766 GBP2024-03-31
20,034 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,429 GBP2024-03-31
2,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,254 GBP2024-03-31
2,429 GBP2023-03-31
Motor vehicles
50,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,280 GBP2024-03-31
2,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2024-03-31
2,280 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
149 GBP2024-03-31
149 GBP2023-03-31
Motor vehicles
50,825 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
613 GBP2023-03-31
Corporation Tax Payable
Current
2,271 GBP2024-03-31
2,235 GBP2023-03-31
Amounts owed to directors
Current
37,193 GBP2024-03-31
4,376 GBP2023-03-31
Creditors
Current
39,464 GBP2024-03-31
7,224 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,075 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
17,075 GBP2024-03-31

  • JOHN WALL & SON PLEASURE FAIRS LIMITED
    Info
    Registered number 04811551
    icon of address49a Fitzherbert Road, Farlington, Portsmouth PO6 1RU
    PRIVATE LIMITED COMPANY incorporated on 2003-06-26 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.