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
    Bowser, Richard
    Accountant born in May 1959
    Individual (1 offspring)
    Officer
    2018-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Gray, Jonathan Giles
    Director born in October 1972
    Individual (5 offsprings)
    Officer
    2016-08-05 ~ now
    OF - Director → CIF 0
    Mr Jonathan Giles Gray
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    2016-08-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Civval, Adam Timothy
    Director born in June 1985
    Individual (5 offsprings)
    Officer
    2016-08-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Adam Timothy Civval
    Born in June 1985
    Individual (5 offsprings)
    Person with significant control
    2016-08-05 ~ 2018-06-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WORK WALLET LIMITED

Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
Brief company account
Property, Plant & Equipment
14,520 GBP2024-08-31
7,112 GBP2023-08-31
Debtors
197,648 GBP2024-08-31
210,031 GBP2023-08-31
Cash at bank and in hand
553,101 GBP2024-08-31
226,908 GBP2023-08-31
Current Assets
750,749 GBP2024-08-31
436,939 GBP2023-08-31
Net Current Assets/Liabilities
344,346 GBP2024-08-31
202,445 GBP2023-08-31
Total Assets Less Current Liabilities
358,866 GBP2024-08-31
209,557 GBP2023-08-31
Net Assets/Liabilities
203,809 GBP2024-08-31
47,798 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
20,676 GBP2024-08-31
11,643 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,168 GBP2024-08-31
11,643 GBP2023-08-31
Furniture and fittings
3,492 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,575 GBP2024-08-31
4,531 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,648 GBP2024-08-31
4,531 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-09-01 ~ 2024-08-31
Computers
5,044 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,419 GBP2024-08-31
Computers
11,101 GBP2024-08-31
7,112 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,938 GBP2024-08-31
176,767 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
48,710 GBP2024-08-31
33,264 GBP2023-08-31
Debtors
Amounts falling due within one year
197,648 GBP2024-08-31
210,031 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,600 GBP2024-08-31
17,600 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,150 GBP2024-08-31
35,613 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,441 GBP2024-08-31
29,238 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,095 GBP2024-08-31
1,612 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,883 GBP2024-08-31
2,555 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
15 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
-8,304 GBP2024-08-31
5,286 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
13,227 GBP2024-08-31
30,827 GBP2023-08-31
Other Creditors
Amounts falling due after one year
141,830 GBP2024-08-31
130,932 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-09-01 ~ 2024-08-31
20,000 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
8,572 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
8,572 GBP2023-09-01 ~ 2024-08-31
8,572 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 3 ordinary share
1,860 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
  • WORK WALLET LIMITED
    Info
    Registered number 10315489
    5 Queen Street, Derby DE1 3DL
    Private Limited Company incorporated on 2016-08-05 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.