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 1
  • Wallhouse, Jon Mark
    Director born in December 1975
    Individual (8 offsprings)
    Officer
    2014-04-22 ~ now
    OF - Director → CIF 0
    Wallhouse, Jon Mark
    Individual (8 offsprings)
    Officer
    2014-04-22 ~ now
    OF - Secretary → CIF 0
    Mr Jon Mark Wallhouse
    Born in December 1975
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WALL OF DESIGN LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
52,262 GBP2024-03-31
34,675 GBP2023-03-31
Fixed Assets
52,262 GBP2024-03-31
34,675 GBP2023-03-31
Total Inventories
207,744 GBP2024-03-31
156,236 GBP2023-03-31
Debtors
124,622 GBP2024-03-31
47,059 GBP2023-03-31
Cash at bank and in hand
145,358 GBP2024-03-31
55,844 GBP2023-03-31
Current Assets
477,724 GBP2024-03-31
259,139 GBP2023-03-31
Creditors
-393,201 GBP2024-03-31
-151,256 GBP2023-03-31
Net Current Assets/Liabilities
84,523 GBP2024-03-31
107,883 GBP2023-03-31
Total Assets Less Current Liabilities
136,785 GBP2024-03-31
142,558 GBP2023-03-31
Net Assets/Liabilities
52,739 GBP2024-03-31
-50,071 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
52,738 GBP2024-03-31
-50,072 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,243 GBP2024-03-31
31,090 GBP2023-03-31
Motor vehicles
53,000 GBP2024-03-31
39,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,243 GBP2024-03-31
70,585 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,381 GBP2024-03-31
28,094 GBP2023-03-31
Motor vehicles
3,600 GBP2024-03-31
7,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,981 GBP2024-03-31
35,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,287 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,862 GBP2024-03-31
2,996 GBP2023-03-31
Motor vehicles
49,400 GBP2024-03-31
31,679 GBP2023-03-31
Other types of inventories not specified separately
159,080 GBP2024-03-31
156,236 GBP2023-03-31
Raw Materials
45,685 GBP2024-03-31
Finished Goods
2,979 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,923 GBP2024-03-31
18,263 GBP2023-03-31
Other Debtors
Current
9,313 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
15,884 GBP2024-03-31
Amounts owed by directors
Current
70,575 GBP2024-03-31
9,483 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,990 GBP2024-03-31
69,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,761 GBP2024-03-31
57,450 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,856 GBP2024-03-31
Corporation Tax Payable
Current
12,405 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,766 GBP2023-03-31
Other Creditors
Current
6,414 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
Creditors
Current
393,201 GBP2024-03-31
151,256 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,620 GBP2024-03-31
95,447 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
49,651 GBP2024-03-31
97,182 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,990 GBP2024-03-31
69,040 GBP2023-03-31
Between one and five year
33,620 GBP2024-03-31
95,447 GBP2023-03-31
Minimum gross finance lease payments owing
38,610 GBP2024-03-31
164,487 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
38,610 GBP2024-03-31
164,487 GBP2023-03-31
  • WALL OF DESIGN LIMITED
    Info
    Registered number 09003393
    Hayles Bridge Offices, 228 Mulgrave Road, Cheam, Surrey SM2 6JT
    Private Limited Company incorporated on 2014-04-22 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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.