Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 June 2027
- Last conf. stmt
- 15 June 2026
J E Wall and Son Limited
- Incorporated
- 15 June 2004 (22 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Kevin John Wall
- Owned by
- Kevin John WallSarah Alexandra Wall
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Netherclose Farm Uttoxeter RoadFostonDerbyDE65 5PX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Wall, Kevin John
Director · Appointed 15 June 2004
British
Born October 1970 (56)
Wall, Sarah Alexandra
Secretary · Appointed 15 June 2004
British
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kevin John Wall
Individual · Notified 15 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1970 (56)
Sarah Alexandra Wall
Individual · Notified 15 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1973
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£85,474)
- Employees
- 2
- Debt Ratio
- 362%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,678 | £22,758 | £6,257 | £7,037 | £8,909 | £11,025 | £13,446 |
| Current Assets | £17,005 | £24,448 | £3,675 | £6,370 | £4,498 | £23,721 | £20,343 |
| Debtors | £5,776 | ||||||
| Creditors (< 1 year) | £118,157 | £119,535 | £50,604 | £51,877 | £48,874 | £42,686 | £50,694 |
| Creditors (> 1 year) | £47,630 | £52,275 | £57,738 | £79,036 | £79,036 | ||
| Net Current Assets | (£101,152) | (£95,087) | (£46,929) | (£45,507) | (£44,376) | (£18,965) | (£30,351) |
| Net Assets | (£85,474) | (£73,530) | (£88,302) | (£90,745) | (£93,205) | (£86,976) | (£95,941) |
| Shareholder Funds | (£85,474) | (£73,530) | (£88,302) | (£90,745) | (£93,205) | (£86,976) | (£95,941) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with updates | 15 June 2026 | ||
| 28 December 2025 | Micro company accounts | 31 March 2025 | ||
| 10 August 2025 | Confirmation statement with no updates | 15 June 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 29 July 2024 | Confirmation statement with updates | 15 June 2024 |
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