J & J WALL LIMITED, ASCOT, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £280

Key figures

Profit / (loss)

2012£280

2013£280

2014£17.496

2015£19.021

2016£14.305

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£380

2013£380

2014£17.596

2015£19.121

2016£14.405

2017£-7695

2018£6233

2020£22.340

2021£36.198

2022£36.568

2023£28.342

2024£63.078

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-7695

2018£6233

2020£22.340

2021£36.198

2022£36.568

2023£28.342

2024£63.078

Equity

2012—

2013—

2014—

2015—

2016—

2017£-7695

2018£6233

2020£22.340

2021£36.198

2022£36.568

2023£28.342

2024£63.078

Current Assets

2012£2580

2013£2580

2014£49.252

2015£45.937

2016£40.853

2017£19.659

2018£55.064

2020£61.512

2021£74.197

2022£98.397

2023£117.752

2024£154.197

Net Current Assets Liabilities

2012£380

2013£380

2014£-419

2015£-851

2016£-2898

2017£-22.886

2018£-20.776

2020£385

2021£19.379

2022£40.508

2023£27.444

2024£44.930

Total Assets Less Current Liabilities

2012£380

2013—

2014—

2015—

2016—

2017£-7695

2018£5433

2020£21.540

2021£61.198

2022£75.735

2023£57.509

2024£80.343

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£21.331

2018£13.477

2020£16.008

2021£31.551

2022£45.152

2023£48.531

2024£65.326

Debtors

2012—

2013£7653

2014£7653

2015£21.422

2016£13.738

2017£-32.462

2018£16.587

2020£20.431

2021£27.573

2022£35.172

2023£32.609

2024£70.798

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£3611

2018£4588

2020£-6987

2021£2081

2022£16.713

2023£20.970

2024£25.384

Creditors

2012—

2013—

2014—

2015—

2016—

2017£42.545

2018£75.840

2020£-800

2021£54.818

2022£57.889

2023£90.308

2024£109.267

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£19.594

2018£25.382

2020£25.151

2021£18.853

2022£23.465

2023£39.471

2024£21.909

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£-800

2018£-800

2020£-800

2021£24.375

2022£4068

2023£3337

2024£24.103

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£13.432

2018£16.448

2020£25.511

2021£32.561

2022£38.668

2023£47.125

2024£47.609

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£14.810

2018£369

2020£27.320

2021£458

2022£945

2023£13.805

2024£5705

Bank Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£25.000

2021£25.000

2022£39.167

2023£29.167

2024£17.265

Bank Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2020£1228

2021£10.463

2022£10.463

2023£12.201

2024£13.929

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2012—

2013£380

2014£17.596

2015£19.121

2016£14.405

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£2580

2013£2580

2014£11.073

2015£7758

2016£18.825

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£2200

2013£2200

2014£49.671

2015£46.788

2016£43.751

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3792

2018£3016

2020£6656

2021£7050

2022£6107

2023£8457

2024£6814

Net Assets Liabilities Including Pension Asset Liability

2012£380

2013£380

2014£17.596

2015£19.121

2016£14.405

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024£6330

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024£17.400

Profit Loss Account Reserve

2012£280

2013£280

2014£17.496

2015£19.021

2016£14.305

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£15.191

2018£26.209

2020£21.155

2021£41.819

2022£35.227

2023£30.065

2024£35.413

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£39.641

2018£40.010

2020£67.330

2021£67.788

2022£68.733

2023£82.538

2024£70.843

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£380

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2012—

2013£30.526

2014£30.526

2015£16.757

2016£8290

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012—

2013£18.015

2014£18.015

2015£19.972

2016£17.303

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013£19.485

2014£5346

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£19.485

2014£24.831

2015£24.831

2016£24.831

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012—

2013£1470

2014£4859

2015£7528

2016£9640

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1470

2014£3389

2015£2669

2016£2112

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£11.576

2018£16.393

2020£28.756

2021£11.590

2022£19.893

2023£35.299

2024£49.326

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£30.790

2018£25.000

2020£25.073

2021£15.073

2022£18.073

2023£36.612

2024£18.073

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£-36.073

2018£11.999

2020£27.418

2021£25.492

2022£18.459

2023£11.639

2024£45.414

Metric	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024
Profit / (loss)	£280	£280	£17.496	£19.021	£14.305	—	—	—	—	—	—	—
Total assets	£380	£380	£17.596	£19.121	£14.405	£-7695	£6233	£22.340	£36.198	£36.568	£28.342	£63.078
Net Assets Liabilities	—	—	—	—	—	£-7695	£6233	£22.340	£36.198	£36.568	£28.342	£63.078
Equity	—	—	—	—	—	£-7695	£6233	£22.340	£36.198	£36.568	£28.342	£63.078
Current Assets	£2580	£2580	£49.252	£45.937	£40.853	£19.659	£55.064	£61.512	£74.197	£98.397	£117.752	£154.197
Net Current Assets Liabilities	£380	£380	£-419	£-851	£-2898	£-22.886	£-20.776	£385	£19.379	£40.508	£27.444	£44.930
Total Assets Less Current Liabilities	£380	—	—	—	—	£-7695	£5433	£21.540	£61.198	£75.735	£57.509	£80.343
Cash Bank On Hand	—	—	—	—	—	£21.331	£13.477	£16.008	£31.551	£45.152	£48.531	£65.326
Debtors	—	£7653	£7653	£21.422	£13.738	£-32.462	£16.587	£20.431	£27.573	£35.172	£32.609	£70.798
Other Debtors	—	—	—	—	—	£3611	£4588	£-6987	£2081	£16.713	£20.970	£25.384
Creditors	—	—	—	—	—	£42.545	£75.840	£-800	£54.818	£57.889	£90.308	£109.267
Trade Creditors Trade Payables	—	—	—	—	—	£19.594	£25.382	£25.151	£18.853	£23.465	£39.471	£21.909
Other Creditors	—	—	—	—	—	£-800	£-800	£-800	£24.375	£4068	£3337	£24.103
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13.432	£16.448	£25.511	£32.561	£38.668	£47.125	£47.609
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£14.810	£369	£27.320	£458	£945	£13.805	£5705
Bank Borrowings	—	—	—	—	—	—	—	£25.000	£25.000	£39.167	£29.167	£17.265
Bank Overdrafts	—	—	—	—	—	£100	£100	£1228	£10.463	£10.463	£12.201	£13.929
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Capital Employed	—	£380	£17.596	£19.121	£14.405	—	—	—	—	—	—	—
Cash Bank In Hand	£2580	£2580	£11.073	£7758	£18.825	—	—	—	—	—	—	—
Creditors Due Within One Year	£2200	£2200	£49.671	£46.788	£43.751	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£3792	£3016	£6656	£7050	£6107	£8457	£6814
Net Assets Liabilities Including Pension Asset Liability	£380	£380	£17.596	£19.121	£14.405	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£6330
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£17.400
Profit Loss Account Reserve	£280	£280	£17.496	£19.021	£14.305	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£15.191	£26.209	£21.155	£41.819	£35.227	£30.065	£35.413
Property Plant Equipment Gross Cost	—	—	—	—	—	£39.641	£40.010	£67.330	£67.788	£68.733	£82.538	£70.843
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£380	—	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£30.526	£30.526	£16.757	£8290	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£18.015	£18.015	£19.972	£17.303	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19.485	£5346	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£19.485	£24.831	£24.831	£24.831	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£1470	£4859	£7528	£9640	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1470	£3389	£2669	£2112	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£11.576	£16.393	£28.756	£11.590	£19.893	£35.299	£49.326
Total Inventories	—	—	—	—	—	£30.790	£25.000	£25.073	£15.073	£18.073	£36.612	£18.073
Trade Debtors Trade Receivables	—	—	—	—	—	£-36.073	£11.999	£27.418	£25.492	£18.459	£11.639	£45.414

J & J WALL LIMITED

Riepilogo

Dati legali e stato

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Gary Richard Wall (person)

Appointed Steven David Wall (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of J & J WALL LIMITED

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Altre aziende e persone

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