{
  "company_number": "04027244",
  "name": "Waller Associates Limited",
  "url": "/company/04027244",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2000-07-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "42990",
      "description": "Construction of other civil engineering projects n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/42990"
    }
  ],
  "registered_address": {
    "id": 1790034,
    "url": "/address/1790034",
    "line1": "1 LANGLEY COURT",
    "line2": "PYLE STREET",
    "post_town": "NEWPORT",
    "county": "ISLE OF WIGHT",
    "country": "UNITED KINGDOM",
    "postcode": "PO30 1LA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04027244/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "119369.00",
        "debtors": "1605843.00",
        "cash_bank_in_hand": "1705049.00",
        "current_assets": "3540535.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2613420.00",
        "total_assets_less_current_liabilities": "2732789.00",
        "net_assets_liabilities": "2702947.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "312.00",
        "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-April2026.zip"
      },
      {
        "url": "/company/04027244/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "142579.00",
        "debtors": "1772452.00",
        "cash_bank_in_hand": "1188938.00",
        "current_assets": "3117023.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2014077.00",
        "total_assets_less_current_liabilities": "2156656.00",
        "net_assets_liabilities": "2121011.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "312.00",
        "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-April2025.zip"
      },
      {
        "url": "/company/04027244/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "131245.00",
        "debtors": "1044036.00",
        "cash_bank_in_hand": "1362216.00",
        "current_assets": "2456299.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1520999.00",
        "total_assets_less_current_liabilities": "1652244.00",
        "net_assets_liabilities": "1621765.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "312.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/04027244/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "88041.00",
        "debtors": "873386.00",
        "cash_bank_in_hand": "1096480.00",
        "current_assets": "2051589.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1148839.00",
        "total_assets_less_current_liabilities": "1236880.00",
        "net_assets_liabilities": "1220152.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "311.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/04027244/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "118628.00",
        "debtors": "387616.00",
        "cash_bank_in_hand": "1899875.00",
        "current_assets": "2321184.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1205836.00",
        "total_assets_less_current_liabilities": "1324464.00",
        "net_assets_liabilities": "987976.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "311.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/04027244/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2019-08-01",
        "period_end": "2020-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "137100.00",
        "debtors": "383638.00",
        "cash_bank_in_hand": "1068008.00",
        "current_assets": "1481471.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "572561.00",
        "total_assets_less_current_liabilities": "709661.00",
        "net_assets_liabilities": "685295.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "311.00",
        "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": "276690.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/04027244/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2018-08-01",
        "period_end": "2019-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "108467.00",
        "debtors": "267905.00",
        "cash_bank_in_hand": "1046140.00",
        "current_assets": "1447609.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "367456.00",
        "total_assets_less_current_liabilities": "475923.00",
        "net_assets_liabilities": "460200.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "306.00",
        "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": "400595.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/04027244/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2017-08-01",
        "period_end": "2018-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "111225.00",
        "debtors": "582342.00",
        "cash_bank_in_hand": "152932.00",
        "current_assets": "939912.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "72863.00",
        "total_assets_less_current_liabilities": "184088.00",
        "net_assets_liabilities": "150772.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "306.00",
        "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": "123271.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/04027244/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2016-08-01",
        "period_end": "2017-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "125074.00",
        "debtors": "188978.00",
        "cash_bank_in_hand": "199257.00",
        "current_assets": "798662.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23232.00",
        "total_assets_less_current_liabilities": "148306.00",
        "net_assets_liabilities": "90434.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "306.00",
        "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": "15963.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/04027244/accounts/2016-07-31",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "148542.00",
        "debtors": "166201.00",
        "cash_bank_in_hand": "205485.00",
        "current_assets": "611826.00",
        "creditors_due_within_one_year": "454685.00",
        "creditors_due_after_one_year": "87637.00",
        "net_current_assets_liabilities": "157141.00",
        "total_assets_less_current_liabilities": "305683.00",
        "net_assets_liabilities": "218046.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "217740.00",
        "shareholder_funds": "218046.00",
        "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-April2017.zip"
      },
      {
        "url": "/company/04027244/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "132585.00",
        "debtors": "159487.00",
        "cash_bank_in_hand": "113836.00",
        "current_assets": "502319.00",
        "creditors_due_within_one_year": "353611.00",
        "creditors_due_after_one_year": "88128.00",
        "net_current_assets_liabilities": "148708.00",
        "total_assets_less_current_liabilities": "281293.00",
        "net_assets_liabilities": "193165.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "192859.00",
        "shareholder_funds": "193165.00",
        "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-March2016.zip"
      },
      {
        "url": "/company/04027244/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "105950.00",
        "debtors": "326249.00",
        "cash_bank_in_hand": "38591.00",
        "current_assets": "542160.00",
        "creditors_due_within_one_year": "469905.00",
        "creditors_due_after_one_year": "9569.00",
        "net_current_assets_liabilities": "72255.00",
        "total_assets_less_current_liabilities": "178205.00",
        "net_assets_liabilities": "168636.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "168330.00",
        "shareholder_funds": "168636.00",
        "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-February2015.zip"
      },
      {
        "url": "/company/04027244/accounts/2013-07-31",
        "made_up_date": "2013-07-31",
        "period_start": "2013-07-31",
        "period_end": "2013-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "101780.00",
        "debtors": "161739.00",
        "cash_bank_in_hand": "73302.00",
        "current_assets": "318405.00",
        "creditors_due_within_one_year": "266457.00",
        "creditors_due_after_one_year": "6410.00",
        "net_current_assets_liabilities": "51948.00",
        "total_assets_less_current_liabilities": "153728.00",
        "net_assets_liabilities": "147318.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "147012.00",
        "shareholder_funds": "147318.00",
        "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-March2014.zip"
      },
      {
        "url": "/company/04027244/accounts/2012-07-31",
        "made_up_date": "2012-07-31",
        "period_start": "2012-07-31",
        "period_end": "2012-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "115839.00",
        "debtors": "150904.00",
        "cash_bank_in_hand": "102287.00",
        "current_assets": "315150.00",
        "creditors_due_within_one_year": "265216.00",
        "creditors_due_after_one_year": "11904.00",
        "net_current_assets_liabilities": "49934.00",
        "total_assets_less_current_liabilities": "165773.00",
        "net_assets_liabilities": "153869.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "153563.00",
        "shareholder_funds": "153869.00",
        "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-April2013.zip"
      },
      {
        "url": "/company/04027244/accounts/2011-07-31",
        "made_up_date": "2011-07-31",
        "period_start": "2011-07-31",
        "period_end": "2011-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "87496.00",
        "debtors": "311098.00",
        "cash_bank_in_hand": "15496.00",
        "current_assets": "492140.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "62994.00",
        "total_assets_less_current_liabilities": "150490.00",
        "net_assets_liabilities": "150490.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "150184.00",
        "shareholder_funds": "150490.00",
        "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-April2012.zip"
      },
      {
        "url": "/company/04027244/accounts/2010-07-31",
        "made_up_date": "2010-07-31",
        "period_start": "2010-07-31",
        "period_end": "2010-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "31512.00",
        "debtors": "56137.00",
        "cash_bank_in_hand": "188660.00",
        "current_assets": "302718.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "138737.00",
        "total_assets_less_current_liabilities": "170249.00",
        "net_assets_liabilities": "170249.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "169943.00",
        "shareholder_funds": "170249.00",
        "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-January2011.zip"
      },
      {
        "url": "/company/04027244/accounts/2009-07-31",
        "made_up_date": "2009-07-31",
        "period_start": "2009-07-31",
        "period_end": "2009-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8560.00",
        "debtors": "80720.00",
        "cash_bank_in_hand": "303729.00",
        "current_assets": "424045.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "151201.00",
        "total_assets_less_current_liabilities": "159761.00",
        "net_assets_liabilities": "159761.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "159455.00",
        "shareholder_funds": "159761.00",
        "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-March2010.zip"
      },
      {
        "url": "/company/04027244/accounts/2008-07-31",
        "made_up_date": "2008-07-31",
        "period_start": "2008-07-31",
        "period_end": "2008-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10511.00",
        "debtors": "136917.00",
        "cash_bank_in_hand": "201570.00",
        "current_assets": "449472.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "121129.00",
        "total_assets_less_current_liabilities": "131640.00",
        "net_assets_liabilities": "131640.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "131334.00",
        "shareholder_funds": "131640.00",
        "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/04027244/accounts/2007-07-31",
        "made_up_date": "2007-07-31",
        "period_start": "2007-07-31",
        "period_end": "2007-07-31",
        "entity_name": "Waller Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14015.00",
        "debtors": "154593.00",
        "cash_bank_in_hand": "68.00",
        "current_assets": "788318.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "85662.00",
        "total_assets_less_current_liabilities": "99677.00",
        "net_assets_liabilities": "97532.00",
        "called_up_share_capital": "306.00",
        "profit_loss_account_reserve": "97226.00",
        "shareholder_funds": "97532.00",
        "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": "2006-07-31",
        "filing_date": "2006-12-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04027244/accounts/2006-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history/MTczNTM2ODU4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-07-31",
        "filing_date": "2006-05-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04027244/accounts/2005-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history/MTYxMDA0NjM5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-07-31",
        "filing_date": "2005-05-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04027244/accounts/2004-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history/MTM5MTQ4MDY2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-07-31",
        "filing_date": "2004-05-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04027244/accounts/2003-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history/MTI1MDcxNDE2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-07-31",
        "filing_date": "2003-01-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04027244/accounts/2002-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history/NzI3MDU0MTlhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-07-31",
        "filing_date": "2002-01-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04027244/accounts/2001-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history/MjM4NDM3OTVhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04027244/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-19",
    "last_made_up": "2026-07-05"
  },
  "officers": [
    {
      "name": "WALLER, Steven Paul",
      "person_url": "/person/5400186",
      "role": "secretary",
      "appointed_on": "2000-07-05",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T10:46:04+00:00"
    },
    {
      "name": "WALLER, Janet Rosemary",
      "person_url": "/person/5402086",
      "role": "director",
      "appointed_on": "2000-07-05",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T11:03:02+00:00"
    },
    {
      "name": "WALLER, Andrew Clifford",
      "person_url": "/person/5400482",
      "role": "director",
      "appointed_on": "2000-07-05",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T11:03:02+00:00"
    },
    {
      "name": "WALLER, Steven Paul",
      "person_url": "/person/5400186",
      "role": "director",
      "appointed_on": "2000-07-05",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T11:03:05+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Andrew Clifford Waller",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/336772",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-07-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Spme Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/08384139",
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "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": "2026-08-02T04:49:33.076767+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."
}