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John Walpole Commercials Limited

John Walpole Commercials Limited is an active company incorporated on 20 September 1973 with the registered office located in Dereham, Norfolk. John Walpole Commercials Limited was registered 52 years ago.
Status
Active
Active since incorporation
Company No
01135422
Private limited company
Age
52 years
Incorporated 20 September 1973
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Due Soon
Dated 7 December 2024 (1 year ago)
Next confirmation dated 7 December 2025
Due by 21 December 2025 (4 days remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (3 months remaining)
Address
Greens Road
Dereham
Norfolk
NR20 3TG
Same address for the past 25 years
Telephone
01362655410
Email
Available in Endole App
People
Officers
5
Shareholders
5
Controllers (PSC)
2
Director • Haulage Contractor • British • Lives in UK • Born in Oct 1943
Director • Transport Manager • British • Lives in England • Born in Sep 1969
Director • Workshop Manager • British • Lives in England • Born in Aug 1972
Director • British • Lives in England • Born in Nov 1974
Director • Haulage Contractor • British • Lives in England • Born in Nov 1951
Shareholders, PSCs & Group Structure
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Mutual Companies
Cowper Road Properties Limited
Alice Snook and Sydney John Walpole are mutual people.
Active
E. & S.J. Walpole (Haulage) Limited
Alice Snook and Jason Paul Snook are mutual people.
Active
William Clarke (Livestock) Limited
Hayley ANN Clarke is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£244.55K
Increased by £120.55K (+97%)
Turnover
Unreported
Same as previous period
Employees
18
Decreased by 4 (-18%)
Total Assets
£3.42M
Increased by £17.33K (+1%)
Total Liabilities
-£1.63M
Decreased by £51.83K (-3%)
Net Assets
£1.79M
Increased by £69.16K (+4%)
Debt Ratio (%)
48%
Decreased by 1.77% (-4%)
Latest Activity
Full Accounts Submitted
8 Months Ago on 24 Mar 2025
Confirmation Submitted
1 Year Ago on 9 Dec 2024
Mrs Hayley Ann Clarke Appointed
1 Year 6 Months Ago on 12 Jun 2024
Sydney John Walpole (PSC) Resigned
1 Year 6 Months Ago on 7 Jun 2024
Hayley Ann Clarke (PSC) Appointed
1 Year 6 Months Ago on 7 Jun 2024
Full Accounts Submitted
1 Year 9 Months Ago on 20 Mar 2024
Confirmation Submitted
2 Years Ago on 13 Dec 2023
Full Accounts Submitted
2 Years 9 Months Ago on 22 Mar 2023
Confirmation Submitted
3 Years Ago on 14 Dec 2022
Full Accounts Submitted
3 Years Ago on 30 Mar 2022
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Documents
Total exemption full accounts made up to 30 June 2024
Submitted on 24 Mar 2025
Confirmation statement made on 7 December 2024 with no updates
Submitted on 9 Dec 2024
Notification of Hayley Ann Clarke as a person with significant control on 7 June 2024
Submitted on 12 Jun 2024
Appointment of Mrs Hayley Ann Clarke as a director on 12 June 2024
Submitted on 12 Jun 2024
Cessation of Sydney John Walpole as a person with significant control on 7 June 2024
Submitted on 12 Jun 2024
Total exemption full accounts made up to 30 June 2023
Submitted on 20 Mar 2024
Confirmation statement made on 7 December 2023 with no updates
Submitted on 13 Dec 2023
Total exemption full accounts made up to 30 June 2022
Submitted on 22 Mar 2023
Confirmation statement made on 7 December 2022 with no updates
Submitted on 14 Dec 2022
Total exemption full accounts made up to 30 June 2021
Submitted on 30 Mar 2022
Repayment History
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