John Walpole Commercials started in year 1973 as Private Limited Company with registration number 01135422. The John Walpole Commercials company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Norfolk at Greens Road. Postal code: NR20 3TG. Since September 12, 2019 John Walpole Commercials Limited is no longer carrying the name E. & S.j. Walpole.
The company has 4 directors, namely Shaun G., Jason S. and Alice S. and others. Of them, Alice S., Sydney W. have been with the company the longest, being appointed on 24 March 1992 and Shaun G. and Jason S. have been with the company for the least time - from 5 July 2018. As of 3 June 2024, there was 1 ex director - Edna W.. There were no ex secretaries.
This company operates within the NR20 3TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0086351 . It is located at 64 Causeway Road, Earlstrees Industrial Estate, Corby with a total of 50 carsand 87 trailers. It has four locations in the UK.
| Office Address | Greens Road |
| Office Address2 | Dereham |
| Town | Norfolk |
| Post code | NR20 3TG |
| Country of origin | United Kingdom |
| Registration Number | 01135422 |
| Date of Incorporation | Thu, 20th Sep 1973 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 51 years old |
| Account next due date | Sun, 31st Mar 2024 (64 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 05 July 2018
Position: Director
Appointed: 05 July 2018
Position: Director
Appointed: 24 March 1992
Position: Director
Appointed: 24 March 1992
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Jason S. This PSC and has 25-50% shares. The second one in the PSC register is Sydney W. This PSC owns 25-50% shares. Then there is Alice S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Jason S.
| Notified on | 26 July 2021 |
| Nature of control: |
25-50% shares |
Sydney W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alice S.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2021 |
| Nature of control: |
25-50% shares |
| E. & S.j. Walpole | September 12, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 119 097 | 124 001 |
| Debtors | 911 891 | 1 005 043 |
| Net Assets Liabilities | 1 702 127 | 1 718 784 |
| Other Debtors | 52 351 | 71 823 |
| Property Plant Equipment | 1 253 521 | 1 234 207 |
| Total Inventories | 37 059 | 40 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 962 | 785 232 |
| Amounts Owed By Other Related Parties Other Than Directors | 6 796 | 12 498 |
| Amounts Owed By Subsidiaries | 651 414 | 689 214 |
| Average Number Employees During Period | 23 | 22 |
| Bank Borrowings Overdrafts | 1 027 775 | 962 447 |
| Corporation Tax Payable | 15 924 | 29 056 |
| Creditors | 1 027 775 | 962 447 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 548 | |
| Disposals Property Plant Equipment | -25 507 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 000 | 90 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 818 | |
| Investment Property | 994 359 | 994 359 |
| Investments Fixed Assets | 6 896 | 6 896 |
| Investments In Subsidiaries | 6 846 | 6 846 |
| Other Creditors | 76 613 | 74 822 |
| Other Investments Other Than Loans | 50 | 50 |
| Other Provisions Balance Sheet Subtotal | 294 920 | 385 331 |
| Other Taxation Payable | 41 935 | 57 106 |
| Property Plant Equipment Gross Cost | 2 020 483 | 2 019 439 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 463 | |
| Trade Creditors Trade Payables | 100 325 | 111 666 |
| Trade Debtors Trade Receivables | 201 330 | 231 508 |
| Useful Life Property Plant Equipment Years | 5 | |
| 64 Causeway Road | |
|---|---|
| Address | Earlstrees Industrial Estate |
| City | Corby |
| Post code | NN17 4DU |
| Vehicles | 10 |
| Trailers | 30 |
| E & S J Walpole Ltd | |
| Address | Greens Road |
| City | Dereham |
| Post code | NR20 3TG |
| Vehicles | 23 |
| Trailers | 23 |
| R/o 72 Norwich Road | |
| City | Dereham |
| Post code | NR20 3AR |
| Vehicles | 9 |
| Trailers | 24 |
| British Field Products Ltd | |
| Address | Corkway Drove , Hockwold |
| City | Thetford |
| Post code | IP26 4JR |
| Vehicles | 8 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 22nd, March 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy