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
Wall, Philip
Born in October 1975Individual (3 offsprings)Officer
2010-09-01 ~ nowOF - Director → CIF 0 - 2
Moore, Steven Antony
Born in October 1975Individual (3 offsprings)Officer 2014-10-01 ~ nowOF - Director → CIF 0 - 3
1st Floor, Waterside House, Waterside Drive, Wigan, United KingdomActive Corporate (3 parents, 1 offspring)Net Assets/Liabilities (Company account)1,000 GBP2025-02-28Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Brown, Christine Ann
IndividualOfficer 2005-01-01 ~ 2010-06-10OF - Secretary → CIF 0 - 2
Colagiovanni, Michael Joseph
Financial Consultant born in August 1956IndividualOfficer 2006-03-01 ~ 2008-10-29OF - Director → CIF 0 - 3
Gough, Kathryn Sarah
Director born in February 1977IndividualOfficer 2010-09-01 ~ 2014-01-31OF - Director → CIF 0 - 4
Whittle, Michael Paul
Director born in July 1957IndividualOfficer 2003-10-29 ~ 2018-04-13OF - Director → CIF 0 - 5
Bellamy, Martin
Director born in October 1955IndividualOfficer 2003-10-29 ~ 2018-04-13OF - Director → CIF 0Bellamy, Martin
DirectorIndividualOfficer 2003-10-29 ~ 2005-01-01OF - Secretary → CIF 0Bellamy, Martin
Individual 2010-06-10 ~ 2018-04-13OF - Secretary → CIF 0 - 6SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer2003-10-29 ~ 2003-10-29PE - Nominee Secretary → CIF 0 - 7788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer2003-10-29 ~ 2003-10-29PE - Nominee Director → CIF 0
Company in focus
WALMSLEYS COMMERCIAL INSURANCE BROKERS LIMITED
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Property, Plant & Equipment
166,693 GBP2025-02-28
485,070 GBP2024-02-29
Debtors
1,499,588 GBP2025-02-28
1,338,197 GBP2024-02-29
Cash at bank and in hand
1,002,717 GBP2025-02-28
835,059 GBP2024-02-29
Current Assets
2,502,305 GBP2025-02-28
2,173,256 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-1,700,485 GBP2025-02-28
-1,555,842 GBP2024-02-29
Net Current Assets/Liabilities
801,820 GBP2025-02-28
617,414 GBP2024-02-29
Total Assets Less Current Liabilities
968,513 GBP2025-02-28
1,102,484 GBP2024-02-29
Net Assets/Liabilities
937,139 GBP2025-02-28
909,014 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Other miscellaneous reserve
580,567 GBP2025-02-28
580,567 GBP2024-02-29
Retained earnings (accumulated losses)
355,572 GBP2025-02-28
327,447 GBP2024-02-29
Equity
937,139 GBP2025-02-28
909,014 GBP2024-02-29
Average Number of Employees
222024-03-01 ~ 2025-02-28
232023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
383,765 GBP2024-02-29
Improvements to leasehold property
112,688 GBP2025-02-28
112,688 GBP2024-02-29
Furniture and fittings
81,588 GBP2025-02-28
81,588 GBP2024-02-29
Computers
32,035 GBP2025-02-28
31,379 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
226,311 GBP2025-02-28
609,420 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-383,765 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,543 GBP2025-02-28
3,886 GBP2024-02-29
Furniture and fittings
20,393 GBP2025-02-28
8,155 GBP2024-02-29
Computers
23,682 GBP2025-02-28
13,544 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,618 GBP2025-02-28
124,350 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,657 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
12,238 GBP2024-03-01 ~ 2025-02-28
Computers
10,138 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,033 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,765 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
Improvements to leasehold property
97,145 GBP2025-02-28
108,802 GBP2024-02-29
Furniture and fittings
61,195 GBP2025-02-28
73,433 GBP2024-02-29
Computers
8,353 GBP2025-02-28
17,835 GBP2024-02-29
Owned/Freehold, Land and buildings
285,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
807,286 GBP2025-02-28
596,330 GBP2024-02-29
Other Debtors
Amounts falling due within one year
97,217 GBP2025-02-28
146,782 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
904,503 GBP2025-02-28
743,112 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
18,032 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,231,621 GBP2025-02-28
999,501 GBP2024-02-29
Amounts owed to group undertakings
Current
1,398 GBP2025-02-28
244 GBP2024-02-29
Other Taxation & Social Security Payable
Current
236,862 GBP2025-02-28
189,631 GBP2024-02-29
Other Creditors
Current
230,604 GBP2025-02-28
348,434 GBP2024-02-29
Creditors
Current
1,700,485 GBP2025-02-28
1,555,842 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
103,019 GBP2024-02-29
Other Creditors
Non-current
0 GBP2025-02-28
50,752 GBP2024-02-29
Creditors
Non-current
0 GBP2025-02-28
153,771 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,023 GBP2025-02-28
33,023 GBP2024-02-29
Between two and five year
125,757 GBP2025-02-28
127,566 GBP2024-02-29
More than five year
101,442 GBP2025-02-28
132,655 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
260,222 GBP2025-02-28
293,244 GBP2024-02-29
- Registered number 04947118
WALMSLEYS COMMERCIAL INSURANCE BROKERS LIMITED
Info1st Floor Waterside House, Waterside Drive, Wigan WN3 5AZPRIVATE LIMITED COMPANY incorporated on 2003-10-29 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 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.