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
    Smalley, Clive
    Company Director born in April 1961
    Individual (4 offsprings)
    Officer
    2006-03-24 ~ now
    OF - Director → CIF 0
    Smalley, Clive
    Individual (4 offsprings)
    Officer
    2006-03-24 ~ now
    OF - Secretary → CIF 0
    Mr Clive Smalley
    Born in April 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Wykes, Neil Anthony
    Company Director born in February 1976
    Individual (3 offsprings)
    Officer
    2006-03-24 ~ now
    OF - Director → CIF 0
    Mr Neil Anthony Wykes
    Born in February 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Hill, Steven
    Company Director born in June 1975
    Individual (1 offspring)
    Officer
    2006-03-24 ~ 2009-11-01
    OF - Director → CIF 0
parent relation
Company in focus

WALNUT TECHNOLOGY MANAGEMENT LIMITED

Previous name
APARION LIMITED - 2013-05-07
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
76,589 GBP2024-03-31
77,418 GBP2023-03-31
Total Inventories
9,901 GBP2024-03-31
10,066 GBP2023-03-31
Debtors
143,813 GBP2024-03-31
75,890 GBP2023-03-31
Cash at bank and in hand
292,181 GBP2024-03-31
354,980 GBP2023-03-31
Current Assets
445,895 GBP2024-03-31
440,936 GBP2023-03-31
Creditors
Current
151,600 GBP2024-03-31
153,165 GBP2023-03-31
Net Current Assets/Liabilities
294,295 GBP2024-03-31
287,771 GBP2023-03-31
Total Assets Less Current Liabilities
370,884 GBP2024-03-31
365,189 GBP2023-03-31
Creditors
Non-current
-12,006 GBP2024-03-31
-20,552 GBP2023-03-31
Net Assets/Liabilities
358,878 GBP2024-03-31
343,561 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
357,678 GBP2024-03-31
342,361 GBP2023-03-31
Equity
358,878 GBP2024-03-31
343,561 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,565 GBP2024-03-31
31,412 GBP2023-03-31
Motor vehicles
103,559 GBP2024-03-31
112,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,124 GBP2024-03-31
143,772 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-344 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,806 GBP2024-03-31
21,231 GBP2023-03-31
Motor vehicles
35,729 GBP2024-03-31
45,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,535 GBP2024-03-31
66,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,773 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-198 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,759 GBP2024-03-31
10,181 GBP2023-03-31
Motor vehicles
67,830 GBP2024-03-31
67,237 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
132,134 GBP2024-03-31
69,499 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
2,353 GBP2024-03-31
Prepayments/Accrued Income
Current
9,326 GBP2024-03-31
6,391 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
143,813 GBP2024-03-31
75,890 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,269 GBP2024-03-31
17,159 GBP2023-03-31
Corporation Tax Payable
Current
36,663 GBP2024-03-31
57,282 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,767 GBP2024-03-31
10,860 GBP2023-03-31
Other Creditors
Current
8,818 GBP2024-03-31
8,809 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,495 GBP2024-03-31
2,495 GBP2023-03-31
  • WALNUT TECHNOLOGY MANAGEMENT LIMITED
    Info
    APARION LIMITED - 2013-05-07
    Registered number 05754980
    Eventus Sunderland Road, Market Deeping, Peterborough, Lincs PE6 8FD
    Private Limited Company incorporated on 2006-03-24 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.