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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smallwood, Richard Andrew
    Born in April 1974
    Individual (10 offsprings)
    Officer
    2012-04-03 ~ now
    OF - Director → CIF 0
    Mr Richard Andrew Smallwood
    Born in April 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Jones, Martin Philip Henry
    Born in June 1953
    Individual (8 offsprings)
    Officer
    2016-02-02 ~ now
    OF - Director → CIF 0
    Jones, Martin Philip Henry
    Accountant born in June 1953
    Individual (8 offsprings)
    2012-10-22 ~ 2013-05-02
    OF - Director → CIF 0
  • 3
    Pratley, Richard Graham
    Born in July 1972
    Individual (7 offsprings)
    Officer
    2017-12-12 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

WALLACE CROOKE (WALSALL) LIMITED

Period: 2012-04-03 ~ now
Company number: 08017342
Registered name
WALLACE CROOKE (WALSALL) LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,514 GBP2025-03-31
13,703 GBP2024-03-31
Fixed Assets - Investments
231,468 GBP2025-03-31
231,468 GBP2024-03-31
Fixed Assets
241,982 GBP2025-03-31
245,171 GBP2024-03-31
Debtors
1,029,480 GBP2025-03-31
740,974 GBP2024-03-31
Cash at bank and in hand
110,780 GBP2025-03-31
108,574 GBP2024-03-31
Current Assets
1,140,260 GBP2025-03-31
849,548 GBP2024-03-31
Creditors
Current
1,318,099 GBP2025-03-31
975,606 GBP2024-03-31
Net Current Assets/Liabilities
-177,839 GBP2025-03-31
-126,058 GBP2024-03-31
Total Assets Less Current Liabilities
64,143 GBP2025-03-31
119,113 GBP2024-03-31
Equity
Called up share capital
255 GBP2025-03-31
255 GBP2024-03-31
Share premium
39,949 GBP2025-03-31
39,949 GBP2024-03-31
Retained earnings (accumulated losses)
23,939 GBP2025-03-31
78,909 GBP2024-03-31
Equity
64,143 GBP2025-03-31
119,113 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
562,045 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
562,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,450 GBP2025-03-31
6,450 GBP2024-03-31
Plant and equipment
60,152 GBP2025-03-31
58,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,602 GBP2025-03-31
64,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,088 GBP2025-03-31
51,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,088 GBP2025-03-31
51,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,450 GBP2025-03-31
6,450 GBP2024-03-31
Plant and equipment
4,064 GBP2025-03-31
7,253 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
231,468 GBP2024-03-31
Investments in Group Undertakings
231,468 GBP2025-03-31
231,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,375 GBP2025-03-31
Current, Amounts falling due within one year
65,401 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
25,076 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
67,780 GBP2025-03-31
Current, Amounts falling due within one year
236,238 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,029,480 GBP2025-03-31
Current, Amounts falling due within one year
740,974 GBP2024-03-31
Amounts owed to group undertakings
Current
376,643 GBP2025-03-31
226,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,400 GBP2025-03-31
62,676 GBP2024-03-31
Other Creditors
Current
510,033 GBP2025-03-31
491,492 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Between one and five year
20,000 GBP2025-03-31
40,000 GBP2024-03-31
All periods
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
153 shares2025-03-31
Class 4 ordinary share
51 shares2025-03-31
  • WALLACE CROOKE (WALSALL) LIMITED
    Info
    Registered number 08017342
    Wallace House, 20 Birmingham Road, Walsall, West Midlands WS1 2LT
    PRIVATE LIMITED COMPANY incorporated on 2012-04-03 (14 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.