{
  "company_number": "03668337",
  "name": "P & B Leisure Limited",
  "url": "/company/03668337",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1998-11-16",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55100",
      "description": "Hotels and similar accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55100"
    },
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 2827876,
    "url": "/address/2827876",
    "line1": "HILL CREST 8, PULLEY LANE",
    "line2": "BAYSTON HILL",
    "post_town": "SHREWSBURY",
    "county": "",
    "country": "",
    "postcode": "SY3 0JH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337",
  "previous_names": [
    {
      "name": "Sandpiper Holidays Limited",
      "ceased_on": "2007-11-06"
    },
    {
      "name": "Walnut Farms Limited",
      "ceased_on": "2011-12-12"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/03668337/accounts/2025-10-31",
        "pdf_url": "/company/03668337/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "30775.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "411255.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "409383.00",
        "total_assets_less_current_liabilities": "440158.00",
        "net_assets_liabilities": "79605.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "79605.00",
        "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-March2026.zip"
      },
      {
        "url": "/company/03668337/accounts/2024-10-31",
        "pdf_url": "/company/03668337/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "42048.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "417231.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "415781.00",
        "total_assets_less_current_liabilities": "457829.00",
        "net_assets_liabilities": "52567.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "52567.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/03668337/accounts/2023-10-31",
        "pdf_url": "/company/03668337/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "77071.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "406000.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "404348.00",
        "total_assets_less_current_liabilities": "481419.00",
        "net_assets_liabilities": "33559.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "33559.00",
        "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-July2024.zip"
      },
      {
        "url": "/company/03668337/accounts/2022-10-31",
        "pdf_url": "/company/03668337/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "258600.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "103676.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "75502.00",
        "total_assets_less_current_liabilities": "334102.00",
        "net_assets_liabilities": "299228.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "299228.00",
        "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-October2023.zip"
      },
      {
        "url": "/company/03668337/accounts/2021-10-31",
        "pdf_url": "/company/03668337/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "260335.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "113522.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "76634.00",
        "total_assets_less_current_liabilities": "336969.00",
        "net_assets_liabilities": "277303.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "277303.00",
        "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-October2022.zip"
      },
      {
        "url": "/company/03668337/accounts/2020-10-31",
        "pdf_url": "/company/03668337/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "262658.00",
        "debtors": "98808.00",
        "cash_bank_in_hand": "1540.00",
        "current_assets": "114998.00",
        "creditors_due_within_one_year": "77120.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37878.00",
        "total_assets_less_current_liabilities": "300536.00",
        "net_assets_liabilities": "-392446.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-402448.00",
        "shareholder_funds": "10002.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/03668337/accounts/2019-10-31",
        "pdf_url": "/company/03668337/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "276822.00",
        "debtors": "64876.00",
        "cash_bank_in_hand": "7711.00",
        "current_assets": "93587.00",
        "creditors_due_within_one_year": "77053.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16534.00",
        "total_assets_less_current_liabilities": "293356.00",
        "net_assets_liabilities": "-401140.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-411142.00",
        "shareholder_funds": "10002.00",
        "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-October2020.zip"
      },
      {
        "url": "/company/03668337/accounts/2018-10-31",
        "pdf_url": "/company/03668337/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "270353.00",
        "debtors": "91676.00",
        "cash_bank_in_hand": "13075.00",
        "current_assets": "124736.00",
        "creditors_due_within_one_year": "58745.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65991.00",
        "total_assets_less_current_liabilities": "336344.00",
        "net_assets_liabilities": "-347420.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-357422.00",
        "shareholder_funds": "10002.00",
        "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-July2019.zip"
      },
      {
        "url": "/company/03668337/accounts/2017-10-31",
        "pdf_url": "/company/03668337/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "244972.00",
        "debtors": "2359.00",
        "cash_bank_in_hand": "1286.00",
        "current_assets": "18780.00",
        "creditors_due_within_one_year": "60407.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-41627.00",
        "total_assets_less_current_liabilities": "203345.00",
        "net_assets_liabilities": "-450184.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-460186.00",
        "shareholder_funds": "10002.00",
        "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-July2018.zip"
      },
      {
        "url": "/company/03668337/accounts/2016-10-31",
        "pdf_url": "/company/03668337/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "243143.00",
        "debtors": null,
        "cash_bank_in_hand": "8921.00",
        "current_assets": "24871.00",
        "creditors_due_within_one_year": "59107.00",
        "creditors_due_after_one_year": "767935.00",
        "net_current_assets_liabilities": "-34236.00",
        "total_assets_less_current_liabilities": "208907.00",
        "net_assets_liabilities": "-559028.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-569030.00",
        "shareholder_funds": "-559028.00",
        "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-July2017.zip"
      },
      {
        "url": "/company/03668337/accounts/2015-10-31",
        "pdf_url": "/company/03668337/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "240082.00",
        "debtors": "73.00",
        "cash_bank_in_hand": "7111.00",
        "current_assets": "15965.00",
        "creditors_due_within_one_year": "51991.00",
        "creditors_due_after_one_year": "775077.00",
        "net_current_assets_liabilities": "-36026.00",
        "total_assets_less_current_liabilities": "204056.00",
        "net_assets_liabilities": "-571021.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-581023.00",
        "shareholder_funds": "-571021.00",
        "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-April2016.zip"
      },
      {
        "url": "/company/03668337/accounts/2014-10-31",
        "pdf_url": "/company/03668337/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "240377.00",
        "debtors": "935.00",
        "cash_bank_in_hand": "7133.00",
        "current_assets": "14924.00",
        "creditors_due_within_one_year": "42701.00",
        "creditors_due_after_one_year": "789610.00",
        "net_current_assets_liabilities": "-27777.00",
        "total_assets_less_current_liabilities": "212600.00",
        "net_assets_liabilities": "-577010.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-587012.00",
        "shareholder_funds": "-577010.00",
        "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-March2015.zip"
      },
      {
        "url": "/company/03668337/accounts/2013-10-31",
        "pdf_url": "/company/03668337/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "239143.00",
        "debtors": "486.00",
        "cash_bank_in_hand": "8494.00",
        "current_assets": "15517.00",
        "creditors_due_within_one_year": "34901.00",
        "creditors_due_after_one_year": "774964.00",
        "net_current_assets_liabilities": "-19384.00",
        "total_assets_less_current_liabilities": "219759.00",
        "net_assets_liabilities": "-555205.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-565207.00",
        "shareholder_funds": "-555205.00",
        "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-April2014.zip"
      },
      {
        "url": "/company/03668337/accounts/2012-10-31",
        "pdf_url": "/company/03668337/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "246509.00",
        "debtors": "6553.00",
        "cash_bank_in_hand": "4816.00",
        "current_assets": "15119.00",
        "creditors_due_within_one_year": "25803.00",
        "creditors_due_after_one_year": "727406.00",
        "net_current_assets_liabilities": "-10684.00",
        "total_assets_less_current_liabilities": "235825.00",
        "net_assets_liabilities": "-491581.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-501583.00",
        "shareholder_funds": "-491581.00",
        "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-July2013.zip"
      },
      {
        "url": "/company/03668337/accounts/2011-10-31",
        "pdf_url": "/company/03668337/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "P & B Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "46963.00",
        "debtors": "273.00",
        "cash_bank_in_hand": "2202.00",
        "current_assets": "13932.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11690.00",
        "total_assets_less_current_liabilities": "58653.00",
        "net_assets_liabilities": "-382260.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-392262.00",
        "shareholder_funds": "-382260.00",
        "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-July2012.zip"
      },
      {
        "url": "/company/03668337/accounts/2010-10-31",
        "pdf_url": "/company/03668337/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "Walnut Farms Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44478.00",
        "debtors": "244.00",
        "cash_bank_in_hand": "3423.00",
        "current_assets": "15294.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12823.00",
        "total_assets_less_current_liabilities": "57301.00",
        "net_assets_liabilities": "-366123.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-376125.00",
        "shareholder_funds": "-366123.00",
        "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-July2011.zip"
      },
      {
        "url": "/company/03668337/accounts/2009-10-31",
        "pdf_url": "/company/03668337/accounts/2009-10-31.pdf",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "Walnut Farms Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30312.00",
        "debtors": "336.00",
        "cash_bank_in_hand": "1.00",
        "current_assets": "18637.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13973.00",
        "total_assets_less_current_liabilities": "44285.00",
        "net_assets_liabilities": "-355418.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-365420.00",
        "shareholder_funds": "-355418.00",
        "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-July2010.zip"
      },
      {
        "url": "/company/03668337/accounts/2008-10-31",
        "pdf_url": "/company/03668337/accounts/2008-10-31.pdf",
        "made_up_date": "2008-10-31",
        "period_start": "2008-10-31",
        "period_end": "2008-10-31",
        "entity_name": "Walnut Farms Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23877.00",
        "debtors": "22362.00",
        "cash_bank_in_hand": null,
        "current_assets": "34782.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29705.00",
        "total_assets_less_current_liabilities": "53582.00",
        "net_assets_liabilities": "-389364.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-399366.00",
        "shareholder_funds": "-389364.00",
        "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"
      },
      {
        "url": "/company/03668337/accounts/2007-10-31",
        "pdf_url": "/company/03668337/accounts/2007-10-31.pdf",
        "made_up_date": "2007-10-31",
        "period_start": "2007-10-31",
        "period_end": "2007-10-31",
        "entity_name": "Walnut Farms Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4794.00",
        "debtors": "76151.00",
        "cash_bank_in_hand": null,
        "current_assets": "76151.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "43126.00",
        "total_assets_less_current_liabilities": "47920.00",
        "net_assets_liabilities": "-393622.00",
        "called_up_share_capital": "10002.00",
        "profit_loss_account_reserve": "-403624.00",
        "shareholder_funds": "-393622.00",
        "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-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-06-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/MTgxMjc1MjMyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-07-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/MTYzNjg2NDkzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-06-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/MTMzNDQ5NTk0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/MTU1MzI4NTQ0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2003-08-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/MTI0NTcyMDQ5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-07-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/NTI2NjA0NDFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-10-31",
        "filing_date": "2001-06-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/2000-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/Nzk0NzAyNDVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-10-31",
        "filing_date": "2000-06-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03668337/accounts/1999-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history/OTA2MDIwODJhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03668337/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-17",
    "last_made_up": "2025-10-03"
  },
  "officers": [
    {
      "name": "HITCHIN, Beryl Mary",
      "person_url": "/person/6428106",
      "role": "director",
      "appointed_on": "1998-11-16",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-25T10:24:02+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Beryl Mary Hitchin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/654613",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-11-16",
      "ceased_on": "2026-07-25",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Beryl Mary Hitchin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/654613",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2026-07-25",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "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."
}