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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
    Pratley, Richard Graham
    Accountant born in July 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Martin Philip Henry
    Accountant born in June 1953
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-02-02 ~ now
    OF - Director → CIF 0
  • 3
    Smallwood, Richard Andrew
    Accountant born in April 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-04-03 ~ now
    OF - Director → CIF 0
    Mr Richard Andrew Smallwood
    Born in April 1974
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jones, Martin Philip Henry
    Accountant born in June 1953
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-10-22 ~ 2013-05-02
    OF - Director → CIF 0
parent relation
Company in focus

WALLACE CROOKE (WALSALL) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,703 GBP2024-03-31
17,896 GBP2023-03-31
Fixed Assets - Investments
231,468 GBP2024-03-31
231,473 GBP2023-03-31
Fixed Assets
245,171 GBP2024-03-31
249,369 GBP2023-03-31
Debtors
740,974 GBP2024-03-31
669,842 GBP2023-03-31
Cash at bank and in hand
108,574 GBP2024-03-31
123,586 GBP2023-03-31
Current Assets
849,548 GBP2024-03-31
793,428 GBP2023-03-31
Creditors
Current
975,606 GBP2024-03-31
897,619 GBP2023-03-31
Net Current Assets/Liabilities
-126,058 GBP2024-03-31
-104,191 GBP2023-03-31
Total Assets Less Current Liabilities
119,113 GBP2024-03-31
145,178 GBP2023-03-31
Equity
Called up share capital
255 GBP2024-03-31
255 GBP2023-03-31
Share premium
39,949 GBP2024-03-31
39,949 GBP2023-03-31
Retained earnings (accumulated losses)
78,909 GBP2024-03-31
104,974 GBP2023-03-31
Equity
119,113 GBP2024-03-31
145,178 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
562,045 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
562,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,450 GBP2024-03-31
6,450 GBP2023-03-31
Plant and equipment
58,490 GBP2024-03-31
54,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,940 GBP2024-03-31
61,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,237 GBP2024-03-31
43,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,237 GBP2024-03-31
43,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,450 GBP2024-03-31
6,450 GBP2023-03-31
Plant and equipment
7,253 GBP2024-03-31
11,446 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
231,468 GBP2024-03-31
231,473 GBP2023-03-31
Investments in Group Undertakings
231,468 GBP2024-03-31
231,473 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,401 GBP2024-03-31
57,392 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
25,076 GBP2024-03-31
106,787 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
236,238 GBP2024-03-31
230,867 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
740,974 GBP2024-03-31
669,842 GBP2023-03-31
Amounts owed to group undertakings
Current
226,100 GBP2024-03-31
202,908 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,676 GBP2024-03-31
69,903 GBP2023-03-31
Other Creditors
Current
491,492 GBP2024-03-31
560,553 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Between one and five year
40,000 GBP2024-03-31
60,000 GBP2023-03-31
All periods
60,000 GBP2024-03-31
80,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
153 shares2024-03-31
Class 4 ordinary share
51 shares2024-03-31
  • WALLACE CROOKE (WALSALL) LIMITED
    Info
    Registered number 08017342
    icon of addressWallace House, 20 Birmingham Road, Walsall, West Midlands WS1 2LT
    Private Limited Company incorporated on 2012-04-03 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.