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
    Jones, Robert Wallace
    Estate Agent born in February 1965
    Individual (11 offsprings)
    Officer
    2009-04-03 ~ now
    OF - director → CIF 0
    Mr Robert Wallace Jones
    Born in February 1965
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Glover, Michael Douglas Haig
    Estate Agent born in January 1985
    Individual (2 offsprings)
    Officer
    2012-09-11 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Gent, Suzanne Jane
    Estate Agent born in May 1970
    Individual
    Officer
    2009-04-07 ~ 2011-10-21
    OF - director → CIF 0
  • 2
    Steward, Vikki
    Secretary born in June 1982
    Individual (1 offspring)
    Officer
    2009-04-03 ~ 2009-04-03
    OF - director → CIF 0
  • 3
    4, Park Road, Moseley, Birmingham
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2009-04-03 ~ 2009-04-03
    PE - secretary → CIF 0
parent relation
Company in focus

WALLACE JONES (STAPLEFORD) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,462 GBP2024-04-30
332 GBP2023-04-30
Fixed Assets
7,462 GBP2024-04-30
332 GBP2023-04-30
Debtors
177,612 GBP2024-04-30
173,894 GBP2023-04-30
Cash at bank and in hand
105,526 GBP2024-04-30
76,751 GBP2023-04-30
Current Assets
283,138 GBP2024-04-30
250,645 GBP2023-04-30
Net Current Assets/Liabilities
156,833 GBP2024-04-30
164,337 GBP2023-04-30
Total Assets Less Current Liabilities
164,295 GBP2024-04-30
164,669 GBP2023-04-30
Net Assets/Liabilities
164,295 GBP2024-04-30
164,669 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
164,195 GBP2024-04-30
164,569 GBP2023-04-30
Equity
164,295 GBP2024-04-30
164,669 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
157,000 GBP2023-04-30
Intangible Assets - Gross Cost
157,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
157,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,875 GBP2024-04-30
39,875 GBP2023-04-30
Motor vehicles
9,950 GBP2024-04-30
5,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,825 GBP2024-04-30
45,775 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,875 GBP2024-04-30
39,875 GBP2023-04-30
Motor vehicles
2,488 GBP2024-04-30
5,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,363 GBP2024-04-30
45,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,462 GBP2024-04-30
332 GBP2023-04-30
Trade Debtors/Trade Receivables
420 GBP2024-04-30
300 GBP2023-04-30
Other Debtors
177,192 GBP2024-04-30
173,594 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,496 GBP2024-04-30
42,705 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,242 GBP2024-04-30
8,664 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,605 GBP2024-04-30
16,783 GBP2023-04-30
Other Creditors
Amounts falling due within one year
68,962 GBP2024-04-30
18,156 GBP2023-04-30
  • WALLACE JONES (STAPLEFORD) LIMITED
    Info
    Registered number 06868787
    27 Derby Road, Long Eaton, Nottingham NG10 1LU
    Private Limited Company incorporated on 2009-04-03 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    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.