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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 3
  • 1
    Wall, Gary Richard
    Company Director born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2011-07-20 ~ now
    OF - Director → CIF 0
    Mr Gary Richard Wall
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-20 ~ 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 directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Wall, Steven David
    Company Director born in June 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2011-07-20 ~ now
    OF - Director → CIF 0
    Mr Steven David Wall
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-20 ~ 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 directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 3
    Taylor, Roland
    Individual (46 offsprings)
    Officer
    icon of calendar 2011-07-20 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

J & J WALL LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
23,234 GBP2024-07-31
35,413 GBP2023-07-31
Total Inventories
18,073 GBP2023-07-31
Debtors
105,879 GBP2024-07-31
70,798 GBP2023-07-31
Cash at bank and in hand
89,797 GBP2024-07-31
65,326 GBP2023-07-31
Current Assets
195,676 GBP2024-07-31
154,197 GBP2023-07-31
Net Current Assets/Liabilities
116,279 GBP2024-07-31
44,930 GBP2023-07-31
Total Assets Less Current Liabilities
139,513 GBP2024-07-31
80,343 GBP2023-07-31
Creditors
Amounts falling due after one year
-9,167 GBP2024-07-31
-17,265 GBP2023-07-31
Net Assets/Liabilities
130,346 GBP2024-07-31
63,078 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
130,246 GBP2024-07-31
62,978 GBP2023-07-31
Equity
130,346 GBP2024-07-31
63,078 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,268 GBP2024-07-31
5,563 GBP2023-07-31
Vehicles
59,575 GBP2024-07-31
76,975 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
70,843 GBP2024-07-31
82,538 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-17,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,636 GBP2024-07-31
4,109 GBP2023-07-31
Vehicles
41,973 GBP2024-07-31
43,016 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,609 GBP2024-07-31
47,125 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,527 GBP2023-08-01 ~ 2024-07-31
Vehicles
5,287 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,814 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,330 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,330 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,632 GBP2024-07-31
1,454 GBP2023-07-31
Vehicles
17,602 GBP2024-07-31
33,959 GBP2023-07-31
Trade Debtors/Trade Receivables
71,526 GBP2024-07-31
45,414 GBP2023-07-31
Other Debtors
34,353 GBP2024-07-31
25,384 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
10,382 GBP2024-07-31
13,929 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,728 GBP2024-07-31
21,909 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
58,757 GBP2024-07-31
49,326 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,530 GBP2024-07-31
24,103 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
9,167 GBP2024-07-31
17,265 GBP2023-07-31

  • J & J WALL LIMITED
    Info
    Registered number 07712093
    icon of address141a New Road, Ascot, Berkshire SL5 8QA
    Private Limited Company incorporated on 2011-07-20 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.