{ "company_number": "01386111", "name": "Walkers Of Ashbourne Limited", "url": "/company/01386111", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1978-08-30", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" }, { "code": "77120", "description": "Renting and leasing of trucks and other heavy vehicles", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77120" } ], "registered_address": { "id": 418178, "url": "/address/418178", "line1": "MOOR END GARAGE", "line2": "BRADLEY", "post_town": "ASHBOURNE", "county": "DERBYSHIRE", "country": "", "postcode": "DE6 1LQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111", "previous_names": [ { "name": "D. & J.r. Walker (Ashbourne) Limited", "ceased_on": "1993-02-09" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01386111/accounts/2025-03-31", "pdf_url": "/company/01386111/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "192712.00", "debtors": "114937.00", "cash_bank_in_hand": "199384.00", "current_assets": "316321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-176385.00", "total_assets_less_current_liabilities": "16327.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/01386111/accounts/2024-03-31", "pdf_url": "/company/01386111/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "189395.00", "debtors": "95303.00", "cash_bank_in_hand": "168512.00", "current_assets": "266324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-139298.00", "total_assets_less_current_liabilities": "50097.00", "net_assets_liabilities": "-1570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/01386111/accounts/2023-03-31", "pdf_url": "/company/01386111/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "230397.00", "debtors": "70841.00", "cash_bank_in_hand": "137503.00", "current_assets": "210344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-160125.00", "total_assets_less_current_liabilities": "70272.00", "net_assets_liabilities": "38605.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/01386111/accounts/2022-03-31", "pdf_url": "/company/01386111/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "278135.00", "debtors": "65869.00", "cash_bank_in_hand": "172540.00", "current_assets": "247359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-149068.00", "total_assets_less_current_liabilities": "129067.00", "net_assets_liabilities": "87400.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/01386111/accounts/2021-03-31", "pdf_url": "/company/01386111/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "275421.00", "debtors": "58150.00", "cash_bank_in_hand": "172347.00", "current_assets": "237168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-114344.00", "total_assets_less_current_liabilities": "161077.00", "net_assets_liabilities": "111077.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/01386111/accounts/2020-03-31", "pdf_url": "/company/01386111/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "271009.00", "debtors": "90317.00", "cash_bank_in_hand": "148028.00", "current_assets": "262713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-345039.00", "total_assets_less_current_liabilities": "-74030.00", "net_assets_liabilities": "-79111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/01386111/accounts/2019-03-31", "pdf_url": "/company/01386111/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "500151.00", "debtors": "268794.00", "cash_bank_in_hand": "147851.00", "current_assets": "473036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-468297.00", "total_assets_less_current_liabilities": "31854.00", "net_assets_liabilities": "-30147.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/01386111/accounts/2018-03-31", "pdf_url": "/company/01386111/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "585920.00", "debtors": "217638.00", "cash_bank_in_hand": "206540.00", "current_assets": "511405.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-440310.00", "total_assets_less_current_liabilities": "145610.00", "net_assets_liabilities": "-10025.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/01386111/accounts/2017-03-31", "pdf_url": "/company/01386111/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Walkers of Ashbourne Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "565020.00", "debtors": "217923.00", "cash_bank_in_hand": "132770.00", "current_assets": "404753.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-382214.00", "total_assets_less_current_liabilities": "182806.00", "net_assets_liabilities": "32542.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/01386111/accounts/2016-03-31", "pdf_url": "/company/01386111/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "707508.00", "debtors": "283938.00", "cash_bank_in_hand": "133254.00", "current_assets": "442380.00", "creditors_due_within_one_year": "751877.00", "creditors_due_after_one_year": "339370.00", "net_current_assets_liabilities": "-309497.00", "total_assets_less_current_liabilities": "398011.00", "net_assets_liabilities": "58641.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "58639.00", "shareholder_funds": "58641.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/01386111/accounts/2015-03-31", "pdf_url": "/company/01386111/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": null, "period_end": "2015-03-31", "entity_name": "", "dormant": null, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "no-facts-extracted", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/01386111/accounts/2014-03-31", "pdf_url": "/company/01386111/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "788235.00", "debtors": "231230.00", "cash_bank_in_hand": "46900.00", "current_assets": "293682.00", "creditors_due_within_one_year": "680521.00", "creditors_due_after_one_year": "361905.00", "net_current_assets_liabilities": "-386839.00", "total_assets_less_current_liabilities": "401396.00", "net_assets_liabilities": "39491.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "39489.00", "shareholder_funds": "39491.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/01386111/accounts/2013-03-31", "pdf_url": "/company/01386111/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/01386111/accounts/2012-03-31", "pdf_url": "/company/01386111/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/01386111/accounts/2011-03-31", "pdf_url": "/company/01386111/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/01386111/accounts/2010-03-31", "pdf_url": "/company/01386111/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/01386111/accounts/2009-03-31", "pdf_url": "/company/01386111/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" }, { "url": "/company/01386111/accounts/2008-03-31", "pdf_url": "/company/01386111/accounts/2008-03-31.pdf", "made_up_date": "2008-03-31", "period_start": "2008-03-31", "period_end": "2008-03-31", "entity_name": "Walkers Of Ashbourne Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-03-31", "filing_date": "2008-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTkwMzI4ODIzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTc0NzMwNDc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NTkwMzM0MzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/OTk4ODM2NTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTI2MzA2MTUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTE0NTI2MDA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-05-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/ODA2NzkzODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01386111/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NTY0MjUwMjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "1999-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01386111/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTI4MTQ5ODM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1998-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01386111/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTM1NDUxODI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01386111/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NTA5NDA5ODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1996-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01386111/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/Nzc3MDg4NzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1995-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01386111/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/Nzg3NzI5ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1994-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NzM2NjA1ODNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-03-31", "filing_date": "1994-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1993-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NzEzNzkwODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-03-31", "filing_date": "1993-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1992-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NTM3MTUzOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-03-31", "filing_date": "1992-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1991-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/OTE1NDU5NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-03-31", "filing_date": "1991-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1990-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MzAwNTAxMDRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-03-31", "filing_date": "1990-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1989-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MjczNDkyMDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-03-31", "filing_date": "1989-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1988-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTE3MjE3MDE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1987-03-31", "filing_date": "1988-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1987-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/NjY0MjgyMzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-03-31", "filing_date": "1987-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01386111/accounts/1986-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history/MTAwNTc1MDgxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01386111/filing-history" }, "confirmation_statement": { "next_due": "2026-07-15", "last_made_up": "2025-07-01" }, "officers": [ { "name": "WALKER, David", "person_url": "/person/6852802", "role": "director", "appointed_on": null, "resigned_on": "2012-07-25", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T11:09:07+00:00" }, { "name": "WALKER, Mary Doreen", "person_url": "/person/6852801", "role": "secretary", "appointed_on": null, "resigned_on": "2013-02-19", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T11:09:07+00:00" }, { "name": "WALKER, Kevin John", "person_url": "/person/6852737", "role": "director", "appointed_on": null, "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T11:09:07+00:00" } ], "psc": [ { "name": "Mr David Walker", "kind": "individual-person-with-significant-control", "person_url": "/person/1234419", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-04-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Kevin John Walker", "kind": "individual-person-with-significant-control", "person_url": "/person/2693845", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }