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 2
  • 1
    Richards, Joel
    Managing Director born in February 1985
    Individual (7 offsprings)
    Officer
    2018-02-05 ~ now
    OF - Director → CIF 0
  • 2
    C/o Dpc, Stone House, Stone Road Business Park, Stoke-on-trent, Staffordshire, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    509,750 GBP2024-02-29
    Person with significant control
    2020-12-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Joel Richards
    Born in February 1985
    Individual (7 offsprings)
    Person with significant control
    2018-02-05 ~ 2020-12-07
    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
  • 2
    Banks, Philip
    Individual
    Officer
    2018-02-05 ~ 2020-11-04
    OF - Secretary → CIF 0
parent relation
Company in focus

WALSHAW HOMES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
3,876 GBP2024-02-29
60,164 GBP2023-02-28
Debtors
273,696 GBP2024-02-29
1,233,829 GBP2023-02-28
Cash at bank and in hand
57,991 GBP2024-02-29
13,377 GBP2023-02-28
Current Assets
331,687 GBP2024-02-29
1,247,206 GBP2023-02-28
Net Current Assets/Liabilities
5,869 GBP2024-02-29
260,093 GBP2023-02-28
Total Assets Less Current Liabilities
9,745 GBP2024-02-29
320,257 GBP2023-02-28
Net Assets/Liabilities
9,745 GBP2024-02-29
143,023 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Retained earnings (accumulated losses)
-255 GBP2024-02-29
133,023 GBP2023-02-28
Equity
9,745 GBP2024-02-29
143,023 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
481 GBP2024-02-29
481 GBP2023-02-28
Motor vehicles
58,890 GBP2023-02-28
Computers
10,425 GBP2024-02-29
7,603 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,906 GBP2024-02-29
66,974 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-58,890 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-58,890 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278 GBP2024-02-29
210 GBP2023-02-28
Motor vehicles
2,454 GBP2023-02-28
Computers
6,752 GBP2024-02-29
4,146 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,030 GBP2024-02-29
6,810 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-03-01 ~ 2024-02-29
Computers
2,606 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-02-29
271 GBP2023-02-28
Computers
3,673 GBP2024-02-29
3,457 GBP2023-02-28
Motor vehicles
56,436 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
20,912 GBP2024-02-29
40,892 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
10,352 GBP2024-02-29
919,012 GBP2023-02-28
Other Debtors
Current
226,920 GBP2024-02-29
226,920 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
33 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
7,894 GBP2024-02-29
43,400 GBP2023-02-28
Prepayments
Current
2,958 GBP2024-02-29
3,605 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
273,696 GBP2024-02-29
1,233,829 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
4,371 GBP2023-02-28
Trade Creditors/Trade Payables
Current
96,693 GBP2024-02-29
169,354 GBP2023-02-28
Amounts owed to group undertakings
Current
499,594 GBP2023-02-28
Corporation Tax Payable
Current
7,134 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,340 GBP2024-02-29
32,661 GBP2023-02-28
Other Creditors
Current
12,156 GBP2024-02-29
11,170 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
213,629 GBP2024-02-29
121,453 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
48,234 GBP2023-02-28
  • WALSHAW HOMES LIMITED
    Info
    Registered number 11188113
    C/o Dpc Stone House, Stone Road Business Park, Stoke-on-trent, Staffordshire ST4 6SR
    Private Limited Company incorporated on 2018-02-05 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.