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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 2
  • 1
    Graham, Andrew John
    Born in August 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-03-07 ~ now
    OF - Director → CIF 0
    Mr Andrew John Graham
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Graham, Katherine Elizabeth
    Born in September 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-03-07 ~ now
    OF - Director → CIF 0
    Mrs Katherine Elizabeth Graham
    Born in September 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WALLOPS WOOD LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
156,108 GBP2024-05-31
175,621 GBP2023-05-31
Property, Plant & Equipment
2,535,616 GBP2024-05-31
2,765,578 GBP2023-05-31
Investment Property
878,276 GBP2024-05-31
878,276 GBP2023-05-31
Fixed Assets
3,570,000 GBP2024-05-31
3,819,475 GBP2023-05-31
Debtors
7,320 GBP2024-05-31
5,150 GBP2023-05-31
Cash at bank and in hand
1,129 GBP2024-05-31
1,245 GBP2023-05-31
Current Assets
8,449 GBP2024-05-31
6,395 GBP2023-05-31
Creditors
Current
803,488 GBP2024-05-31
825,835 GBP2023-05-31
Net Current Assets/Liabilities
-795,039 GBP2024-05-31
-819,440 GBP2023-05-31
Total Assets Less Current Liabilities
2,774,961 GBP2024-05-31
3,000,035 GBP2023-05-31
Creditors
Non-current
3,774,893 GBP2024-05-31
3,867,106 GBP2023-05-31
Net Assets/Liabilities
-999,932 GBP2024-05-31
-867,071 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,000,032 GBP2024-05-31
-867,171 GBP2023-05-31
Equity
-999,932 GBP2024-05-31
-867,071 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
125,134 GBP2023-05-31
Intangible Assets - Gross Cost
195,134 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-05-31
7,000 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
25,026 GBP2024-05-31
12,513 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
39,026 GBP2024-05-31
19,513 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-06-01 ~ 2024-05-31
Patents/Trademarks/Licences/Concessions
12,513 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
19,513 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
56,000 GBP2024-05-31
63,000 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
100,108 GBP2024-05-31
112,621 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,725,527 GBP2023-05-31
Furniture and fittings
446,862 GBP2024-05-31
443,755 GBP2023-05-31
Motor vehicles
12,650 GBP2024-05-31
12,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,198,214 GBP2024-05-31
4,181,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
323,562 GBP2024-05-31
263,471 GBP2023-05-31
Motor vehicles
5,858 GBP2024-05-31
4,160 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,662,598 GBP2024-05-31
1,416,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60,091 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246,244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
123,300 GBP2024-05-31
180,284 GBP2023-05-31
Motor vehicles
6,792 GBP2024-05-31
8,490 GBP2023-05-31
Land and buildings, Long leasehold
2,576,804 GBP2023-05-31
Investment Property - Fair Value Model
878,276 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,320 GBP2024-05-31
4,672 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
478 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,320 GBP2024-05-31
5,150 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
180,651 GBP2024-05-31
151,346 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,019 GBP2024-05-31
3,019 GBP2023-05-31
Trade Creditors/Trade Payables
Current
132,915 GBP2024-05-31
187,862 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,062 GBP2024-05-31
14,557 GBP2023-05-31
Other Creditors
Current
466,841 GBP2024-05-31
469,051 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,642,975 GBP2024-05-31
2,803,134 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,811 GBP2024-05-31
4,745 GBP2023-05-31
Other Creditors
Non-current
1,130,107 GBP2024-05-31
1,059,227 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,811 GBP2024-05-31
hire purchase agreements
4,830 GBP2024-05-31
7,764 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Between one and five year
40,000 GBP2024-05-31
40,000 GBP2023-05-31
More than five year
10,000 GBP2023-05-31
All periods
50,000 GBP2024-05-31
60,000 GBP2023-05-31
Bank Borrowings
Secured
2,791,542 GBP2024-05-31
2,932,172 GBP2023-05-31
Total Borrowings
Secured
2,796,372 GBP2024-05-31
2,939,936 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
  • WALLOPS WOOD LIMITED
    Info
    Registered number 07979773
    icon of addressWallops Wood Farm Sheardley Lane, Droxford, Southampton, Hampshire SO32 3QY
    PRIVATE LIMITED COMPANY incorporated on 2012-03-07 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.