Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
John Walpole Commercials Limited
- Incorporated
- 20 September 1973 (53 years)
- Previously known as
- E. & S.J. Walpole Limited (until 12 September 2019)
- Industry
- Freight transport by road (49410) Operation of warehousing and storage facilities for land transport activities (52103)
- Directors
- Shaun Barrie Green
- Owned by
- Hayley Ann ClarkeJason Paul Snook
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Greens RoadDerehamNorfolkNR20 3TG
Charges
- Total
- 9
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 1
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 12 June 2024
British
Born November 1974
Green, Shaun Barrie
Director · Appointed 5 July 2018
British
Born August 1972 (54)
British
Born September 1969 (57)
Secretary
British
Director
British
Born October 1943 (83)
Director
British
Born November 1951
Officer history (1 former)
12 June 2024
5 July 2018
Appointed Green, Shaun Barrie as Director
5 July 2018
11 May 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1974
British
Born September 1969 (57)
Holdings 1
Companies where John Walpole Commercials Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
7 June 2024
26 July 2021
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,993,900
- Cash
- £370,840
- Employees
- 21
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,386,658 | £1,252,140 | £1,234,207 | £2,254,776 | £2,282,812 | £1,659,756 | £1,775,842 |
| Current Assets | £1,068,047 | £1,170,609 | £1,177,135 | £1,377,152 | |||
| Debtors | £911,891 | £975,472 | £980,988 | £1,255,550 | |||
| Cash | £370,840 | £244,549 | £124,001 | £119,097 | £158,078 | £159,088 | £81,230 |
| Creditors (< 1 year) | £416,835 | £346,383 | £337,944 | £298,001 | £399,456 | £288,242 | £565,897 |
| Creditors (> 1 year) | £825,074 | £894,910 | £962,447 | £1,027,775 | £1,090,980 | £409,865 | £312,536 |
| Net Current Assets | £770,046 | £771,153 | £888,893 | £811,255 | |||
| Net Assets | £1,993,900 | £1,787,946 | £1,718,784 | £1,702,127 | £1,666,767 | £1,843,390 | £2,003,553 |
| Shareholder Funds | £1,993,900 | £1,787,946 | £1,718,784 | £1,702,127 | £1,666,767 | £1,843,390 | £2,003,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 January 2026 | Confirmation statement with updates | 7 December 2025 | ||
| 24 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 7 December 2024 | ||
| 12 June 2024 | Cessation of a person with significant control |
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