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
    Barclay, Ian Gerard
    Director born in June 1979
    Individual (7 offsprings)
    Officer
    2018-07-25 ~ now
    OF - Director → CIF 0
  • 2
    1 King Street, London, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    547 GBP2021-12-31
    Person with significant control
    2018-07-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Ian Gerard Barclay
    Born in June 1979
    Individual (7 offsprings)
    Person with significant control
    2018-07-25 ~ 2018-07-26
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

WALLBROOK ADVISORY LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
5,868 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
48,963 GBP2021-12-31
28,264 GBP2020-12-31
Debtors
Current
1,892,080 GBP2021-12-31
1,104,293 GBP2020-12-31
Cash at bank and in hand
982,170 GBP2021-12-31
1,655,615 GBP2020-12-31
Creditors
Non-current
-766,667 GBP2021-12-31
-973,566 GBP2020-12-31
Net Assets/Liabilities
175,998 GBP2021-12-31
571,821 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
175,997 GBP2021-12-31
571,820 GBP2020-12-31
Equity
175,998 GBP2021-12-31
571,821 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2021-12-31
Average Number of Employees
362021-01-01 ~ 2021-12-31
302020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
7,185 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
7,185 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,317 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,317 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other
5,868 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
77,254 GBP2021-12-31
47,152 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
77,254 GBP2021-12-31
47,152 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-958 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-958 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,291 GBP2021-12-31
18,888 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,291 GBP2021-12-31
18,888 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,856 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,856 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-453 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-453 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
48,963 GBP2021-12-31
28,264 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,507,631 GBP2021-12-31
693,750 GBP2020-12-31
Other Debtors
Current
273,340 GBP2021-12-31
111,217 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2021-12-31
26,434 GBP2020-12-31
Trade Creditors/Trade Payables
Current
301,893 GBP2021-12-31
176,097 GBP2020-12-31
Other Creditors
Current
698,992 GBP2021-12-31
606,126 GBP2020-12-31
Corporation Tax Payable
Current
71,437 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
766,667 GBP2021-12-31
973,566 GBP2020-12-31

  • WALLBROOK ADVISORY LIMITED
    Info
    Registered number 11483368
    Floor 1 26 - 29 St. Cross Street, London, England EC1N 8UH
    Private Limited Company incorporated on 2018-07-25 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.