−£85k
vs Mar 2024Active05153606Private limited companyDerby
J E WALL AND SON LIMITED
Significant control: Sarah Alexandra Wall (25–50%), Kevin John Wall (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does J E Wall And Son Limited sell?
Registered activity: Repair and maintenance of other transport equipment n.e.c. (SIC 33170). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
J E WALL AND SON LIMITED is an active private limited company (company number 05153606) incorporated on 15 June 2004, registered in Derby. Its registered activity is repair and maintenance of other transport equipment n.e.c. (SIC 33170). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£85k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 16% on the prior period (−£74k).
Peer position · net assets
By net assets it sits in the bottom quarter of 65 comparable companies in Derby (median £2,949, upper quartile £17k).
02
Ownership and control
- Mrs Sarah Alexandra Wall
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Kevin John Wall
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 15 June 200422 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 29 June 2027in 247 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 33170
- Repair and maintenance of other transport equipment n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£85k | — | — | £118k | — | — | 2 |
| 31 March 2024 | −£74k | — | — | £121k | — | — | 2 |
Current ratio0.14Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-85,474 at 31 March 2025
- Current assets below creditors within one yearCurrent ratio 0.14
- Incorporated five or more years agoIncorporated 15 June 2004
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 247 days
- Next accounts duein 67 days
- Accounts period endNet liabilities £85k · micro accounts
- Accounts period endNet liabilities £74k · micro accounts
- Incorporated
08
Similar companies in Derby
- TRUCK LOADERS LIMITEDAlfreton · inc. Jul 2004
- ROD LOCKETT MOTOR REPAIRS LIMITEDDerby · inc. Mar 2005
- BIG ON BIKES LIMITEDDerbyshire · inc. Sept 2003
- TRAILER SERVICE AND REPAIR LIMITEDIlkeston · inc. Aug 2006
- RAILWAY BRAKE SERVICES LIMITEDBurton On Trent · inc. Sept 2006
- BE-GE SEATING UK LIMITEDStanton · inc. Dec 2006
All companies incorporated on 15 June 2004 · in Jun 2004.
09
Reminders for J E WALL AND SON LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.