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
Condell, Ross
Company Director born in February 1981Individual (6 offsprings)Officer
2017-07-01 ~ nowOF - Director → CIF 0Mr Ross Condell
Born in February 1981Individual (6 offsprings)Person with significant control 2022-11-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Perry, Joanne
Individual (2 offsprings)Officer 2008-12-23 ~ nowOF - Secretary → CIF 0Ms Joanne Perry
Born in January 1990Individual (2 offsprings)Person with significant control 2022-11-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Andrews, John Paul
Director born in January 1959Individual (2 offsprings)Officer 2008-12-23 ~ nowOF - Director → CIF 0Mr John Paul Andrews
Born in January 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Baker, Paul
Company Director born in November 1964Individual (13 offsprings)Officer 2017-07-01 ~ 2020-05-31OF - Director → CIF 0 - 2
John Paul Andrews
Born in January 1959Individual (2 offsprings)Person with significant control 2017-04-06 ~ 2017-07-01PE - Has significant influence or control → CIF 0
Company in focus
WALLGLAZE(FIXING) LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
116,557 GBP2023-12-31
155,634 GBP2022-12-31
Fixed Assets
116,557 GBP2023-12-31
155,634 GBP2022-12-31
Debtors
115,907 GBP2023-12-31
131,767 GBP2022-12-31
Cash at bank and in hand
26,606 GBP2023-12-31
55,191 GBP2022-12-31
Current Assets
142,513 GBP2023-12-31
186,958 GBP2022-12-31
Net Current Assets/Liabilities
-45,366 GBP2023-12-31
-45,988 GBP2022-12-31
Total Assets Less Current Liabilities
71,191 GBP2023-12-31
109,646 GBP2022-12-31
Net Assets/Liabilities
38,372 GBP2023-12-31
56,747 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
38,272 GBP2023-12-31
56,647 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,275 GBP2023-12-31
18,275 GBP2022-12-31
Motor vehicles
376,971 GBP2023-12-31
395,210 GBP2022-12-31
Furniture and fittings
11,457 GBP2023-12-31
11,457 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
406,703 GBP2023-12-31
424,942 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-18,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,402 GBP2023-12-31
17,111 GBP2022-12-31
Motor vehicles
262,131 GBP2023-12-31
241,865 GBP2022-12-31
Furniture and fittings
10,613 GBP2023-12-31
10,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,146 GBP2023-12-31
269,308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,266 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
873 GBP2023-12-31
1,164 GBP2022-12-31
Motor vehicles
114,840 GBP2023-12-31
153,345 GBP2022-12-31
Furniture and fittings
844 GBP2023-12-31
1,125 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
115,907 GBP2023-12-31
131,767 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,731 GBP2023-12-31
49,615 GBP2022-12-31
Other Remaining Borrowings
Current
14,000 GBP2023-12-31
Corporation Tax Payable
Current
86,141 GBP2023-12-31
62,194 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,116 GBP2023-12-31
15,782 GBP2022-12-31
Amount of value-added tax that is payable
Current
10,479 GBP2023-12-31
16,109 GBP2022-12-31
Amounts owed to directors
Current
412 GBP2023-12-31
89,246 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,004 GBP2023-12-31
19,812 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,815 GBP2023-12-31
33,087 GBP2022-12-31
Minimum gross finance lease payments owing
Between one and five year
11,004 GBP2023-12-31
19,812 GBP2022-12-31
- Registered number 06779036
WALLGLAZE(FIXING) LTD
Info
117 Dartford Road, Dartford, Kent DA1 3ENPrivate Limited Company incorporated on 2008-12-23 (16 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-07-07CIF 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.