Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
John Wall & Son Pleasure Fairs Limited
- Incorporated
- 26 June 2003 (23 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Owned by
- Bernice Irene Wall
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 49A Fitzherbert RoadFarlingtonPortsmouthPO6 1RU
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born April 1951 (75)
Officer history (2 former)
26 June 2003
26 June 2003
26 June 2003
26 June 2003
26 June 2003
26 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1951 (75)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £48,216
- Cash
- £49,687
- Employees
- 3
- Debt Ratio
- 52%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £50,974 | £50,974 | £149 | £149 | £149 | £149 |
| Current Assets | £49,787 | £38,431 | £27,209 | £21,357 | £17,994 | £24,044 |
| Debtors | £100 | £100 | £100 | £100 | £100 | |
| Cash | £49,687 | £38,331 | £27,109 | £21,257 | £17,894 | |
| Creditors (< 1 year) | £39,464 | £7,224 | £1,037 | |||
| Creditors (> 1 year) | £9,472 | £17,075 | ||||
| Net Current Assets | £6,714 | (£1,033) | £19,985 | £11,231 | £15,458 | £23,007 |
| Net Assets | £48,216 | £32,866 | £20,134 | £11,380 | £15,607 | £22,553 |
| Shareholder Funds | £22,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 13 February 2025 | Confirmation statement with no updates | 13 February 2025 | ||
| 26 December 2024 | Previous accounting period shortened |
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