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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
  • Newbury, Matthew Charles
    Born in May 1981
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-12-13 ~ now
    OF - Director → CIF 0
    Mr Matthew Charles Newbury
    Born in May 1981
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2018-12-13 ~ 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 1
  • Bannatyne, Duncan Walker
    Director born in March 1949
    Individual (38 offsprings)
    Officer
    icon of calendar 2018-12-13 ~ 2021-01-31
    OF - Director → CIF 0
parent relation
Company in focus

WALLBLOCK LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,729 GBP2021-01-31
52,628 GBP2020-01-31
Fixed Assets
42,729 GBP2021-01-31
52,628 GBP2020-01-31
Debtors
814,772 GBP2021-01-31
926,739 GBP2020-01-31
Cash at bank and in hand
5,178 GBP2021-01-31
67,076 GBP2020-01-31
Current Assets
819,950 GBP2021-01-31
993,815 GBP2020-01-31
Net Current Assets/Liabilities
112,509 GBP2021-01-31
314,086 GBP2020-01-31
Total Assets Less Current Liabilities
155,238 GBP2021-01-31
366,714 GBP2020-01-31
Net Assets/Liabilities
44,743 GBP2021-01-31
43,855 GBP2020-01-31
Equity
Retained earnings (accumulated losses)
44,743 GBP2021-01-31
43,855 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,351 GBP2021-01-31
60,351 GBP2020-01-31
Furniture and fittings
1,070 GBP2021-01-31
1,070 GBP2020-01-31
Computers
2,333 GBP2021-01-31
1,641 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
63,754 GBP2021-01-31
63,062 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,917 GBP2021-01-31
9,959 GBP2020-01-31
Furniture and fittings
250 GBP2021-01-31
125 GBP2020-01-31
Computers
858 GBP2021-01-31
350 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,025 GBP2021-01-31
10,434 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,958 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
125 GBP2020-02-01 ~ 2021-01-31
Computers
508 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,591 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
40,434 GBP2021-01-31
50,392 GBP2020-01-31
Furniture and fittings
820 GBP2021-01-31
945 GBP2020-01-31
Computers
1,475 GBP2021-01-31
1,291 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
150,734 GBP2021-01-31
787,094 GBP2020-01-31
Prepayments/Accrued Income
Current
663,980 GBP2021-01-31
20,493 GBP2020-01-31
Amount of value-added tax that is recoverable
Current
58 GBP2021-01-31
113,187 GBP2020-01-31
Amounts owed by directors
Current
5,965 GBP2020-01-31
Trade Creditors/Trade Payables
Current
400,045 GBP2021-01-31
604,290 GBP2020-01-31
Corporation Tax Payable
Current
2,706 GBP2021-01-31
Other Taxation & Social Security Payable
Current
179,477 GBP2021-01-31
54,175 GBP2020-01-31
Other Creditors
Current
46,459 GBP2021-01-31
2,327 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
19,674 GBP2021-01-31
18,937 GBP2020-01-31
Amounts owed to directors
Current
59,080 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Non-current
52,377 GBP2021-01-31
62,860 GBP2020-01-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-01-31
Amounts owed to directors
Non-current
250,000 GBP2020-01-31
Minimum gross finance lease payments owing
Between one and five year
52,377 GBP2021-01-31
62,860 GBP2020-01-31
Minimum gross finance lease payments owing
52,377 GBP2021-01-31
62,860 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
52,377 GBP2021-01-31
62,860 GBP2020-01-31
Related profiles found in government register
  • WALLBLOCK LIMITED
    Info
    Registered number 11725946
    icon of address11725946 - Companies House Default Address, Cardiff CF14 8LH
    PRIVATE LIMITED COMPANY incorporated on 2018-12-13 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2022-12-12
    CIF 0
  • WALLBLOCK LIMITED
    S
    Registered number 11725946
    icon of addressC/o Birketts Llp, Kingfisher House, 1, Gilders Way, Norwich, Norfolk, England, NR3 1UB
    CIF 1
    COMPANY LIMITED BY SHARES in ENGLAND
    CIF 2
  • WALLBLOCK LIMITED
    S
    Registered number 11725946
    icon of addressC/o Birketts Llp, Kingfisher House, 1 Gilders Way, Norwich, Norfolk, England, NR3 1UB
    Company Limited By Shares in Register Of Companies, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Birketts Llp Kingfisher House, 1 Gilders Way, Norwich, Norfolk, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1,084,730 GBP2021-01-31
    Person with significant control
    icon of calendar 2018-12-13 ~ now
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2018-12-13 ~ now
    CIF 2 - LLP Designated Member → ME
Ceased 1
  • icon of address71-75 Shelton Street, London, England
    Dissolved Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    568,480 GBP2021-01-31
    Person with significant control
    icon of calendar 2020-05-07 ~ 2021-03-31
    CIF 4 - Right to appoint or remove members → OE
    CIF 4 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2020-05-07 ~ 2021-03-31
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.