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 9
  • 1
    Peters, Joanne
    Chartered Accountant born in August 1975
    Individual (12 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Evans, David John
    Management Consultant born in July 1953
    Individual (3 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Jonathan Lebert
    Director Of Inward Investment born in January 1966
    Individual (5 offsprings)
    Officer
    2025-01-28 ~ now
    OF - Director → CIF 0
  • 4
    Walling, Jeremy Charles
    Solicitor born in July 1965
    Individual (2 offsprings)
    Officer
    2024-07-08 ~ now
    OF - Director → CIF 0
  • 5
    Vaz, Maerssia
    Individual (2 offsprings)
    Officer
    2023-04-24 ~ now
    OF - Secretary → CIF 0
  • 6
    Campbell-scott, Kevin James
    Internal Audit & Anti-Fraud Officer born in December 1973
    Individual (2 offsprings)
    Officer
    2023-04-24 ~ now
    OF - Director → CIF 0
  • 7
    Hubbard, John William
    Local Government Officer born in July 1967
    Individual (2 offsprings)
    Officer
    2017-08-11 ~ now
    OF - Director → CIF 0
  • 8
    Campbell, Yvonne Joyce
    Assistant Director Communities & Participation Lbw born in March 1963
    Individual (1 offspring)
    Officer
    2025-01-28 ~ now
    OF - Director → CIF 0
  • 9
    Waltham Forest Town Hall, Forest Road, Walthamstow, London, United Kingdom
    Corporate (5 offsprings)
    Person with significant control
    2017-08-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Walling, Jeremy Charles
    Solicitor born in July 1965
    Individual (2 offsprings)
    Officer
    2017-08-11 ~ 2021-04-22
    OF - Director → CIF 0
  • 2
    Welsh, Darren Paul
    Local Government Officer born in June 1969
    Individual (2 offsprings)
    Officer
    2022-01-13 ~ 2023-04-24
    OF - Director → CIF 0
  • 3
    Duffield, Louise Sarah
    Local Government Officer born in July 1978
    Individual
    Officer
    2017-08-11 ~ 2022-02-24
    OF - Director → CIF 0
  • 4
    Neville, Paul Adam
    Director Of Digital And Ict born in April 1972
    Individual (3 offsprings)
    Officer
    2017-12-14 ~ 2020-12-17
    OF - Director → CIF 0
  • 5
    Brickell, Mark Alan
    Local Government Officer born in November 1985
    Individual
    Officer
    2023-04-24 ~ 2025-01-01
    OF - Director → CIF 0
  • 6
    Imber, Alan Paul
    Accountant born in April 1966
    Individual
    Officer
    2017-08-11 ~ 2023-09-29
    OF - Director → CIF 0
    Imber, Alan Paul
    Individual
    Officer
    2019-03-27 ~ 2023-04-24
    OF - Secretary → CIF 0
  • 7
    Pillinger, Sandra
    Individual
    Officer
    2017-08-11 ~ 2019-03-27
    OF - Secretary → CIF 0
  • 8
    Beach, David Frederick
    Local Government Officer born in April 1962
    Individual
    Officer
    2017-08-11 ~ 2020-12-17
    OF - Director → CIF 0
  • 9
    Porter, Deborah Elizabeth
    Local Government Officer born in March 1972
    Individual
    Officer
    2021-04-22 ~ 2021-08-20
    OF - Director → CIF 0
parent relation
Company in focus

WALTHAM FOREST SERVICES LTD

Standard Industrial Classification
49420 - Removal Services
81210 - General Cleaning Of Buildings
81222 - Specialised Cleaning Services
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
1062023-04-01 ~ 2024-03-31
1402022-04-01 ~ 2023-03-31
Intangible Assets
8,038 GBP2024-03-31
19,660 GBP2023-03-31
Property, Plant & Equipment
68,665 GBP2024-03-31
22,053 GBP2023-03-31
Fixed Assets
76,703 GBP2024-03-31
41,713 GBP2023-03-31
Debtors
Current
3,953,810 GBP2024-03-31
2,731,299 GBP2023-03-31
Cash at bank and in hand
1,495,630 GBP2024-03-31
1,371,162 GBP2023-03-31
Current Assets
5,449,440 GBP2024-03-31
4,102,461 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,777,307 GBP2024-03-31
-3,559,723 GBP2023-03-31
Net Current Assets/Liabilities
672,133 GBP2024-03-31
542,738 GBP2023-03-31
Net Assets/Liabilities
527,433 GBP2024-03-31
343,048 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
527,333 GBP2024-03-31
342,948 GBP2023-03-31
Equity
527,433 GBP2024-03-31
343,048 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
74,137 GBP2024-03-31
74,137 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
66,099 GBP2024-03-31
54,477 GBP2023-03-31
Intangible Assets
Development expenditure
8,038 GBP2024-03-31
19,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,390 GBP2024-03-31
9,895 GBP2023-03-31
Motor vehicles
37,535 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,585 GBP2024-03-31
27,895 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,644 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,735 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
699 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,486 GBP2024-03-31
Motor vehicles
1,735 GBP2024-03-31
Furniture and fittings
699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,920 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
28,904 GBP2024-03-31
4,053 GBP2023-03-31
Motor vehicles
35,800 GBP2024-03-31
18,000 GBP2023-03-31
Furniture and fittings
3,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,452,657 GBP2024-03-31
2,274,337 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
270,745 GBP2024-03-31
270,745 GBP2023-03-31
Other Debtors
Current
36,029 GBP2024-03-31
41,263 GBP2023-03-31
Prepayments/Accrued Income
Current
194,379 GBP2024-03-31
144,954 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,614,359 GBP2024-03-31
1,477,610 GBP2023-03-31
Corporation Tax Payable
Current
13,644 GBP2024-03-31
50,541 GBP2023-03-31
Taxation/Social Security Payable
Current
383,357 GBP2024-03-31
184,448 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,765,947 GBP2024-03-31
1,847,124 GBP2023-03-31
Creditors
Current
4,777,307 GBP2024-03-31
3,559,723 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,403 GBP2024-03-31
-1,403 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,403 GBP2024-03-31
1,403 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • WALTHAM FOREST SERVICES LTD
    Info
    Registered number 10912148
    Fellowship Square, Forest Road, London E17 4JF
    Private Limited Company incorporated on 2017-08-11 (7 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.