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
4
- 1
Tod, Jessica Kathleen
Born in April 1969Individual (2 offsprings)Officer
2013-08-28 ~ nowOF - Director → CIF 0Jessica Kathleen Tod
Born in April 1969Individual (2 offsprings)Person with significant control 2016-08-28 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Tod, Paul Richard
Born in April 1980Individual (1 offspring)Officer 2013-08-28 ~ nowOF - Director → CIF 0 - 3
Tod, Julian Paul
Born in October 1960Individual (3 offsprings)Officer 2013-08-28 ~ nowOF - Director → CIF 0Mr Julian Paul Tod
Born in October 1960Individual (3 offsprings)Person with significant control 2016-08-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Tod, Mark John
Born in June 1988Individual (1 offspring)Officer 2025-04-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Tod, Jessica Kathleen
Individual (2 offsprings)Officer 2013-08-28 ~ 2013-08-28OF - Secretary → CIF 0 - 2
Tod, Paul Richard
Individual (1 offspring)Officer 2013-08-28 ~ 2013-08-28OF - Secretary → CIF 0 - 3
Tod, Julian Paul
Individual (3 offsprings)Officer 2013-08-28 ~ 2013-08-28OF - Secretary → CIF 0
Company in focus
WALNUT TREE GARAGE LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
2,283,896 GBP2023-09-01 ~ 2024-08-31
1,925,103 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,809,027 GBP2023-09-01 ~ 2024-08-31
-1,544,241 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
474,869 GBP2023-09-01 ~ 2024-08-31
380,862 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-284,938 GBP2023-09-01 ~ 2024-08-31
-270,205 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
189,931 GBP2023-09-01 ~ 2024-08-31
110,657 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-214 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
189,931 GBP2023-09-01 ~ 2024-08-31
110,443 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,547 GBP2023-09-01 ~ 2024-08-31
-33,377 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
160,384 GBP2023-09-01 ~ 2024-08-31
77,066 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
142,943 GBP2024-08-31
102,940 GBP2023-08-31
Fixed Assets
142,943 GBP2024-08-31
102,940 GBP2023-08-31
Total Inventories
531,206 GBP2024-08-31
379,848 GBP2023-08-31
Debtors
19,120 GBP2024-08-31
40,183 GBP2023-08-31
Cash at bank and in hand
110,556 GBP2024-08-31
163,043 GBP2023-08-31
Current Assets
660,882 GBP2024-08-31
583,074 GBP2023-08-31
Net Current Assets/Liabilities
477,432 GBP2024-08-31
250,198 GBP2023-08-31
Total Assets Less Current Liabilities
620,375 GBP2024-08-31
353,138 GBP2023-08-31
Net Assets/Liabilities
426,922 GBP2024-08-31
308,012 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
426,822 GBP2024-08-31
307,912 GBP2023-09-01
307,912 GBP2023-08-31
297,214 GBP2022-09-01
Equity
426,922 GBP2024-08-31
308,012 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
160,384 GBP2023-09-01 ~ 2024-08-31
77,066 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160,384 GBP2023-09-01 ~ 2024-08-31
77,066 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-41,474 GBP2023-09-01 ~ 2024-08-31
-66,368 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-41,474 GBP2023-09-01 ~ 2024-08-31
-66,368 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
202,000 GBP2024-08-31
202,000 GBP2023-08-31
Intangible Assets - Gross Cost
202,000 GBP2024-08-31
202,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,000 GBP2024-08-31
202,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
202,000 GBP2024-08-31
202,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,472 GBP2024-08-31
198,422 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
261,472 GBP2024-08-31
198,422 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-21,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,529 GBP2024-08-31
95,482 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,529 GBP2024-08-31
95,482 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,818 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,818 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,771 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,771 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
142,943 GBP2024-08-31
102,940 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,548 GBP2024-08-31
28,590 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,572 GBP2024-08-31
2,248 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2024-08-31
9,345 GBP2023-08-31
Debtors
Amounts falling due within one year
19,120 GBP2024-08-31
40,183 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,939 GBP2024-08-31
33,137 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
35,981 GBP2024-08-31
26,944 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-08-31
1,594 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,288 GBP2024-08-31
22,144 GBP2023-08-31
- Registered number 08667285
WALNUT TREE GARAGE LIMITED
Info
Walnut Tree Yard, Mill Street, Abergavenny, Monmouthshire NP7 5HEPRIVATE LIMITED COMPANY incorporated on 2013-08-28 (12 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-22CIF 0
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.