# J E WALL AND SON LIMITED (05153606)

> 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).

- Status: Active
- Incorporated: 2004-06-15
- Registered office: Derby, DE65 5PX
- SIC 33170: Repair and maintenance of other transport equipment n.e.c.
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-06-29
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 65 comparable companies in Derby (median £2,949, upper quartile £17k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | −£85k | — | — | £118k | — | — | 2 |
| 2024-03-31 | −£74k | — | — | £121k | — | — | 2 |

current ratio 0.14; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-85,474 at 31 March 2025
- Current assets below creditors within one year: Current ratio 0.14
- Incorporated five or more years ago: Incorporated 15 June 2004

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Sarah Alexandra Wall — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-06-15
- Mr Kevin John Wall — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-06-15

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05153606
HTML: https://firmoscan.com/company/05153606-j-e-wall-and-son-limited