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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 1
  • 1
    Wallhouse, Jonathan Mark
    Born in December 1975
    Individual (10 offsprings)
    Officer
    2014-04-22 ~ now
    OF - Director → CIF 0
    Wallhouse, Jonathan Mark
    Individual (10 offsprings)
    Officer
    2014-04-22 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Mark Wallhouse
    Born in December 1975
    Individual (10 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

Period: 2014-04-22 ~ now
Company number: 09003393
Registered name
WALL OF DESIGN LIMITED - now
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
43,082 GBP2025-03-31
52,262 GBP2024-03-31
Fixed Assets
43,082 GBP2025-03-31
52,262 GBP2024-03-31
Total Inventories
221,307 GBP2025-03-31
207,744 GBP2024-03-31
Debtors
166,827 GBP2025-03-31
124,622 GBP2024-03-31
Cash at bank and in hand
108,621 GBP2025-03-31
145,358 GBP2024-03-31
Current Assets
496,755 GBP2025-03-31
477,724 GBP2024-03-31
Creditors
-504,182 GBP2025-03-31
-393,201 GBP2024-03-31
Net Current Assets/Liabilities
-7,427 GBP2025-03-31
84,523 GBP2024-03-31
Total Assets Less Current Liabilities
35,655 GBP2025-03-31
136,785 GBP2024-03-31
Net Assets/Liabilities
-17,920 GBP2025-03-31
52,739 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-17,921 GBP2025-03-31
52,738 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,210 GBP2025-03-31
34,243 GBP2024-03-31
Motor vehicles
53,000 GBP2025-03-31
53,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,210 GBP2025-03-31
87,243 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,328 GBP2025-03-31
31,381 GBP2024-03-31
Motor vehicles
13,800 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,128 GBP2025-03-31
34,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
905 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,882 GBP2025-03-31
2,862 GBP2024-03-31
Motor vehicles
39,200 GBP2025-03-31
49,400 GBP2024-03-31
Other types of inventories not specified separately
194,494 GBP2025-03-31
159,080 GBP2024-03-31
Raw Materials
20,617 GBP2025-03-31
45,685 GBP2024-03-31
Finished Goods
6,196 GBP2025-03-31
2,979 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,213 GBP2025-03-31
24,923 GBP2024-03-31
Prepayments/Accrued Income
Current
806 GBP2025-03-31
Other Debtors
Current
982 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
22,433 GBP2025-03-31
15,884 GBP2024-03-31
Amounts owed by directors
Current
87,595 GBP2025-03-31
70,575 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,990 GBP2025-03-31
4,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
181,982 GBP2025-03-31
92,761 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,881 GBP2025-03-31
2,856 GBP2024-03-31
Corporation Tax Payable
Current
3,249 GBP2025-03-31
12,405 GBP2024-03-31
Other Creditors
Current
3,673 GBP2025-03-31
6,414 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
43,382 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
504,182 GBP2025-03-31
393,201 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,526 GBP2025-03-31
33,620 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,049 GBP2025-03-31
49,651 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,990 GBP2025-03-31
4,990 GBP2024-03-31
Between one and five year
28,526 GBP2025-03-31
33,620 GBP2024-03-31
Minimum gross finance lease payments owing
33,516 GBP2025-03-31
38,610 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
33,516 GBP2025-03-31
38,610 GBP2024-03-31
Related profiles found in government register
  • WALL OF DESIGN LIMITED
    Info
    Registered number 09003393
    B19 Sbc House, Restmor Way, Wallington SM6 7AH
    PRIVATE LIMITED COMPANY incorporated on 2014-04-22 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-16
    CIF 0
  • WALL OF DESIGN LIMITED
    S
    Registered number 09003393
    B19, Sbc House, Restmor Way, Wallington, Surrey, United Kingdom, SM6 7AH
    Company Limited By Shares in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MAYK DESIGN LTD
    16805984
    B19 Sbc House, Restmor Way, Wallington, Surrey, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2025-10-23 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.