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 1
  • Lewis, Ashley
    Company Director born in December 1975
    Individual (3 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
    Mr Ashley Lewis
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    2018-09-17 ~ 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
parent relation
Company in focus

WALLINGFORD TILES & BATHROOMS LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Property, Plant & Equipment
19,624 GBP2023-09-30
24,135 GBP2022-09-30
Fixed Assets
19,624 GBP2023-09-30
24,135 GBP2022-09-30
Total Inventories
17,240 GBP2023-09-30
8,818 GBP2022-09-30
Debtors
28,589 GBP2023-09-30
21,010 GBP2022-09-30
Cash at bank and in hand
47,413 GBP2023-09-30
27,957 GBP2022-09-30
Current Assets
93,242 GBP2023-09-30
57,785 GBP2022-09-30
Creditors
-91,698 GBP2023-09-30
-75,009 GBP2022-09-30
Net Current Assets/Liabilities
1,544 GBP2023-09-30
-17,224 GBP2022-09-30
Total Assets Less Current Liabilities
21,168 GBP2023-09-30
6,911 GBP2022-09-30
Net Assets/Liabilities
13,370 GBP2023-09-30
532 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
13,369 GBP2023-09-30
531 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,561 GBP2023-09-30
41,561 GBP2022-09-30
Computers
2,175 GBP2023-09-30
483 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
43,736 GBP2023-09-30
42,044 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,749 GBP2023-09-30
17,812 GBP2022-09-30
Computers
363 GBP2023-09-30
97 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,112 GBP2023-09-30
17,909 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,937 GBP2022-10-01 ~ 2023-09-30
Computers
266 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,203 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
17,812 GBP2023-09-30
23,749 GBP2022-09-30
Computers
1,812 GBP2023-09-30
386 GBP2022-09-30
Finished Goods
17,240 GBP2023-09-30
8,818 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
14,377 GBP2023-09-30
3,513 GBP2022-09-30
Prepayments/Accrued Income
Current
11,837 GBP2023-09-30
15,102 GBP2022-09-30
Other Debtors
Current
375 GBP2023-09-30
394 GBP2022-09-30
Amounts owed by directors
Current
1 GBP2022-09-30
Debtors
Current
26,589 GBP2023-09-30
19,010 GBP2022-09-30
Other Debtors
Non-current
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Debtors
Non-current
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
21,132 GBP2023-09-30
6,918 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,650 GBP2023-09-30
1,950 GBP2022-09-30
Corporation Tax Payable
Current
9,792 GBP2023-09-30
1,383 GBP2022-09-30
Other Taxation & Social Security Payable
Current
593 GBP2023-09-30
715 GBP2022-09-30
Amount of value-added tax that is payable
Current
11,454 GBP2023-09-30
7,947 GBP2022-09-30
Other Creditors
Current
352 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,781 GBP2023-09-30
3,902 GBP2022-09-30
Amounts owed to directors
Current
44,663 GBP2023-09-30
52,194 GBP2022-09-30
Creditors
Current
91,698 GBP2023-09-30
75,009 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
4,069 GBP2023-09-30
6,379 GBP2022-09-30
  • WALLINGFORD TILES & BATHROOMS LTD
    Info
    Registered number 11571230
    35 Wallingford Road, Goring, Reading RG8 0HL
    Private Limited Company incorporated on 2018-09-17 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.