{ "company_number": "04546478", "name": "Walkmount Limited", "url": "/company/04546478", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-09-26", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 368798, "url": "/address/368798", "line1": "21 - 23 WATERLOO ROAD", "line2": "", "post_town": "NORWICH", "county": "", "country": "ENGLAND", "postcode": "NR3 1EH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478", "previous_names": [], "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/04546478/accounts/2025-03-31", "pdf_url": "/company/04546478/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "350000.00", "debtors": null, "cash_bank_in_hand": "34627.00", "current_assets": "34627.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19265.00", "total_assets_less_current_liabilities": "369265.00", "net_assets_liabilities": "333048.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "215700.00", "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-October2025.zip" }, { "url": "/company/04546478/accounts/2024-03-31", "pdf_url": "/company/04546478/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "350000.00", "debtors": null, "cash_bank_in_hand": "27373.00", "current_assets": "27373.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19421.00", "total_assets_less_current_liabilities": "369421.00", "net_assets_liabilities": "333204.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "333202.00", "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-June2024.zip" }, { "url": "/company/04546478/accounts/2022-09-30", "pdf_url": "/company/04546478/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "14647.00", "current_assets": "14647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8607.00", "total_assets_less_current_liabilities": "358607.00", "net_assets_liabilities": "331082.00", "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-June2023.zip" }, { "url": "/company/04546478/accounts/2021-09-30", "pdf_url": "/company/04546478/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2079.00", "cash_bank_in_hand": "26149.00", "current_assets": "28228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2518.00", "total_assets_less_current_liabilities": "352518.00", "net_assets_liabilities": "324993.00", "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-October2022.zip" }, { "url": "/company/04546478/accounts/2020-09-30", "pdf_url": "/company/04546478/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2079.00", "cash_bank_in_hand": "12544.00", "current_assets": "14623.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-109987.00", "total_assets_less_current_liabilities": "527802.00", "net_assets_liabilities": "328895.00", "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": "89128.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04546478/accounts/2019-09-30", "pdf_url": "/company/04546478/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "145.00", "cash_bank_in_hand": "14767.00", "current_assets": "14912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-96511.00", "total_assets_less_current_liabilities": "421278.00", "net_assets_liabilities": "239767.00", "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": "-620.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04546478/accounts/2018-09-30", "pdf_url": "/company/04546478/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "17094.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-249877.00", "total_assets_less_current_liabilities": "267912.00", "net_assets_liabilities": "240387.00", "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": "3446.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/04546478/accounts/2017-09-30", "pdf_url": "/company/04546478/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "18704.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85534.00", "total_assets_less_current_liabilities": "264466.00", "net_assets_liabilities": "236941.00", "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": "126425.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04546478/accounts/2016-09-30", "pdf_url": "/company/04546478/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "5702.00", "current_assets": null, "creditors_due_within_one_year": "100315.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-94613.00", "total_assets_less_current_liabilities": "110516.00", "net_assets_liabilities": "110516.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "110514.00", "shareholder_funds": "110516.00", "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-June2017.zip" }, { "url": "/company/04546478/accounts/2015-09-30", "pdf_url": "/company/04546478/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "3959.00", "current_assets": null, "creditors_due_within_one_year": "102574.00", "creditors_due_after_one_year": "5367.00", "net_current_assets_liabilities": "-98615.00", "total_assets_less_current_liabilities": "106514.00", "net_assets_liabilities": "101147.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "101145.00", "shareholder_funds": "101147.00", "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-June2016.zip" }, { "url": "/company/04546478/accounts/2014-09-30", "pdf_url": "/company/04546478/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Walkmount Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "4113.00", "current_assets": null, "creditors_due_within_one_year": "95964.00", "creditors_due_after_one_year": "20488.00", "net_current_assets_liabilities": "-91851.00", "total_assets_less_current_liabilities": "113278.00", "net_assets_liabilities": "92790.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "92788.00", "shareholder_funds": "92790.00", "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-June2015.zip" }, { "url": "/company/04546478/accounts/2013-09-30", "pdf_url": "/company/04546478/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Walkmount Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "2620.00", "current_assets": null, "creditors_due_within_one_year": "88447.00", "creditors_due_after_one_year": "34419.00", "net_current_assets_liabilities": "-85827.00", "total_assets_less_current_liabilities": "119302.00", "net_assets_liabilities": "84883.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "84881.00", "shareholder_funds": "84883.00", "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-June2014.zip" }, { "url": "/company/04546478/accounts/2012-09-30", "pdf_url": "/company/04546478/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Walkmount Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "1815.00", "current_assets": null, "creditors_due_within_one_year": "80800.00", "creditors_due_after_one_year": "48822.00", "net_current_assets_liabilities": "-78985.00", "total_assets_less_current_liabilities": "126144.00", "net_assets_liabilities": "77322.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "77320.00", "shareholder_funds": "77322.00", "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/04546478/accounts/2011-09-30", "pdf_url": "/company/04546478/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Walkmount Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "869.00", "current_assets": "869.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-67136.00", "total_assets_less_current_liabilities": "137993.00", "net_assets_liabilities": "75102.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "75100.00", "shareholder_funds": "75102.00", "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-June2012.zip" }, { "url": "/company/04546478/accounts/2010-09-30", "pdf_url": "/company/04546478/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Walkmount Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205129.00", "debtors": null, "cash_bank_in_hand": "703.00", "current_assets": "703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-62767.00", "total_assets_less_current_liabilities": "142362.00", "net_assets_liabilities": "63307.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "63305.00", "shareholder_funds": "63307.00", "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-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-09-30", "filing_date": "2010-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/MzAxODQ1MDcxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/MjAzNjM5Mjg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/MjAwOTc3MzYzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/MTgyNjA3NjQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/MTYyMTU0NTMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/MzQzNjAzMjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04546478/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history/NDQ1ODcxMjZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04546478/filing-history" }, "confirmation_statement": { "next_due": "2026-10-10", "last_made_up": "2025-09-26" }, "officers": [], "psc": [ { "name": "Mr Alfonso Luigi Valori", "kind": "individual-person-with-significant-control", "person_url": "/person/217564", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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." }