{ "company_number": "02986503", "name": "The Walton Drive And Dawnay Close Residents Association Limited", "url": "/company/02986503", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1994-11-04", "dissolved_on": null, "sic_codes": [ { "code": "98000", "description": "Residents property management", "section": "T", "section_name": "Activities of households as employers; undifferentiated goods- and services-producing activities of households for own use", "url": "/sic/98000" } ], "registered_address": { "id": 216066456, "url": "/address/216066456", "line1": "5 DAWNAY CLOSE, ASCOT, BERKSHIRE", "line2": "DAWNAY CLOSE", "post_town": "ASCOT", "county": "", "country": "ENGLAND", "postcode": "SL5 7PQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/02986503/accounts/2025-08-31", "pdf_url": "/company/02986503/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "The Walton Drive And Dawnay Close Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "776.00", "cash_bank_in_hand": "39738.00", "current_assets": "40514.00", "creditors_due_within_one_year": "399.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40115.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "21.00", "profit_loss_account_reserve": "40094.00", "shareholder_funds": "21.00", "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-October2025.zip" }, { "url": "/company/02986503/accounts/2024-08-31", "pdf_url": "/company/02986503/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "The Walton Drive And Dawnay Close Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "250.00", "cash_bank_in_hand": "43008.00", "current_assets": "43258.00", "creditors_due_within_one_year": "687.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42571.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "21.00", "profit_loss_account_reserve": "42550.00", "shareholder_funds": "21.00", "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-September2024.zip" }, { "url": "/company/02986503/accounts/2023-08-31", "pdf_url": "/company/02986503/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "The Walton Drive and Dawnay Close Residents Association Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "41615.00", "current_assets": "41615.00", "creditors_due_within_one_year": "687.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40928.00", "total_assets_less_current_liabilities": "40928.00", "net_assets_liabilities": "40928.00", "called_up_share_capital": "21.00", "profit_loss_account_reserve": "40907.00", "shareholder_funds": "21.00", "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": "972.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/02986503/accounts/2020-08-31", "pdf_url": "/company/02986503/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "The Walton Drive And Dawnay Close Residents Association Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": null, "debtors": "70.00", "cash_bank_in_hand": "37807.00", "current_assets": "37877.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37312.00", "total_assets_less_current_liabilities": "37312.00", "net_assets_liabilities": "37312.00", "called_up_share_capital": "21.00", "profit_loss_account_reserve": "37291.00", "shareholder_funds": "21.00", "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-September2020.zip" }, { "url": "/company/02986503/accounts/2019-08-31", "pdf_url": "/company/02986503/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "The Walton Drive And Dawnay Close Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "36810.00", "current_assets": "36810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36239.00", "total_assets_less_current_liabilities": "36239.00", "net_assets_liabilities": "36239.00", "called_up_share_capital": "21.00", "profit_loss_account_reserve": "36218.00", "shareholder_funds": "21.00", "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/02986503/accounts/2018-08-31", "pdf_url": "/company/02986503/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "The Walton Drive & Dawnay Close Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "37136.00", "current_assets": "37136.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36283.00", "total_assets_less_current_liabilities": "36283.00", "net_assets_liabilities": "36283.00", "called_up_share_capital": "21.00", "profit_loss_account_reserve": "36262.00", "shareholder_funds": "21.00", "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-September2018.zip" }, { "url": "/company/02986503/accounts/2017-08-31", "pdf_url": "/company/02986503/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "The Walton Drive & Dawnay Close Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "36466.00", "current_assets": "36466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36049.00", "total_assets_less_current_liabilities": "36049.00", "net_assets_liabilities": "36049.00", "called_up_share_capital": "21.00", "profit_loss_account_reserve": "36028.00", "shareholder_funds": "21.00", "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-September2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-08-31", "filing_date": "2023-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2022-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzM3ODkwODY1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-08-31", "filing_date": "2022-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2021-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzMzMDgwMDc4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-08-31", "filing_date": "2016-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2016-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzE1ODU2NTg5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-31", "filing_date": "2015-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzEzMDkwNjAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2014-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzEwNzcxODI4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2013-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzA4NDk5NjM5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2012-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzA2NDc4NzI3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2011-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzA0NTgwNTg3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2010-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzAyNTg3ODE2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2009-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MzAwMTYwMDA0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2008-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MjAxNDk3NTMzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2007-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTg2MTQ4OTEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2006-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTY2MDgyNzY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2005-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/NzkyMzc2NjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2004-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTIwOTA2ODU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2003-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTE5NzA1NjMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2003-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/OTczNDE4NTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2002-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTUzMDY5NzY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2001-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/Nzg4Nzc4NDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-08-31", "filing_date": "2000-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/1999-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTE3MDQ4NzY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-08-31", "filing_date": "1998-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/1998-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTMwNDI4NzI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-08-31", "filing_date": "1998-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/1997-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTE3MjYzNjIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-08-31", "filing_date": "1997-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/1996-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTMwMzgxNjIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-08-31", "filing_date": "1996-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02986503/accounts/1995-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history/MTEwMTgzMTQ3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02986503/filing-history" }, "confirmation_statement": { "next_due": "2026-10-18", "last_made_up": "2025-10-04" }, "officers": [ { "name": "LOVE, Fiona Mary", "person_url": "/person/7264868", "role": "director", "appointed_on": "2017-10-24", "resigned_on": "2026-08-17", "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T18:45:03+00:00" }, { "name": "VERMA, Sneh Lata", "person_url": "/person/6692831", "role": "director", "appointed_on": "2010-10-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T15:48:07+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+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." }