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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 2
  • 1
    Brooks, Joanne
    Company Director born in August 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
    Brooks, Joanne
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Secretary → CIF 0
    Miss Joanne Brooks
    Born in August 1988
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-06-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Balmont, Paul David
    Company Director born in April 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul David Balmont
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BESIDE THE WALL LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
12023-07-01 ~ 2024-06-30
Intangible Assets
23,445 GBP2024-06-30
30,849 GBP2023-06-30
Property, Plant & Equipment
59,867 GBP2024-06-30
54,119 GBP2023-06-30
Fixed Assets
83,312 GBP2024-06-30
84,968 GBP2023-06-30
Debtors
27,000 GBP2024-06-30
22,716 GBP2023-06-30
Cash at bank and in hand
49,566 GBP2024-06-30
76,160 GBP2023-06-30
Current Assets
97,618 GBP2024-06-30
118,462 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-93,704 GBP2023-06-30
Net Current Assets/Liabilities
7,904 GBP2024-06-30
24,758 GBP2023-06-30
Total Assets Less Current Liabilities
91,216 GBP2024-06-30
109,726 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-204,499 GBP2023-06-30
Net Assets/Liabilities
-109,626 GBP2024-06-30
-70,391 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-109,726 GBP2024-06-30
-70,491 GBP2023-06-30
Equity
-109,626 GBP2024-06-30
-70,391 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,371 GBP2024-06-30
7,640 GBP2023-06-30
Furniture and fittings
31,234 GBP2024-06-30
31,234 GBP2023-06-30
Computers
4,419 GBP2024-06-30
2,496 GBP2023-06-30
Motor vehicles
41,515 GBP2024-06-30
25,125 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,539 GBP2024-06-30
66,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,954 GBP2024-06-30
1,592 GBP2023-06-30
Furniture and fittings
11,148 GBP2024-06-30
6,127 GBP2023-06-30
Computers
1,736 GBP2024-06-30
469 GBP2023-06-30
Motor vehicles
10,834 GBP2024-06-30
4,188 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,672 GBP2024-06-30
12,376 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,362 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,021 GBP2023-07-01 ~ 2024-06-30
Computers
1,267 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,417 GBP2024-06-30
6,048 GBP2023-06-30
Furniture and fittings
20,086 GBP2024-06-30
25,107 GBP2023-06-30
Computers
2,683 GBP2024-06-30
2,027 GBP2023-06-30
Motor vehicles
30,681 GBP2024-06-30
20,937 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,993 GBP2024-06-30
6,316 GBP2023-06-30
Other Debtors
Current
10,394 GBP2024-06-30
9,250 GBP2023-06-30
Prepayments/Accrued Income
Current
9,613 GBP2024-06-30
7,150 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
27,000 GBP2024-06-30
Current, Amounts falling due within one year
22,716 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,495 GBP2024-06-30
15,758 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,958 GBP2024-06-30
7,598 GBP2023-06-30
Other Creditors
Current
20,533 GBP2024-06-30
20,265 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,629 GBP2024-06-30
5,619 GBP2023-06-30
Creditors
Current
89,714 GBP2024-06-30
93,704 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,000 GBP2024-06-30
82,500 GBP2023-06-30

  • BESIDE THE WALL LTD
    Info
    Registered number 14146827
    icon of addressUnit 1 Halifax Court, Dunston, Gateshead NE11 9JT
    Private Limited Company incorporated on 2022-06-01 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    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 26 August 2025 and licensed under the Open Government Licence v3.0.