{
  "company_number": "05054268",
  "name": "Walling Limited",
  "url": "/company/05054268",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2004-02-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "01410",
      "description": "Raising of dairy cattle",
      "section": "A",
      "section_name": "Agriculture, forestry and fishing",
      "url": "/sic/01410"
    },
    {
      "code": "10511",
      "description": "Liquid milk and cream production",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/10511"
    },
    {
      "code": "10520",
      "description": "Manufacture of ice cream",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/10520"
    },
    {
      "code": "10821",
      "description": "Manufacture of cocoa and chocolate confectionery",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/10821"
    }
  ],
  "registered_address": {
    "id": 1034693,
    "url": "/address/1034693",
    "line1": "95 KING STREET",
    "line2": "LANCASTER",
    "post_town": "LANCASHIRE",
    "county": "",
    "country": "",
    "postcode": "LA1 1RH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05054268",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-31",
    "last_made_up": "2025-01-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05054268/accounts/2025-01-31",
        "pdf_url": "/company/05054268/accounts/2025-01-31.pdf",
        "made_up_date": "2025-01-31",
        "period_start": "2025-01-31",
        "period_end": "2025-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "1112572.00",
        "debtors": "213162.00",
        "cash_bank_in_hand": "36976.00",
        "current_assets": "863037.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "552517.00",
        "total_assets_less_current_liabilities": "1665089.00",
        "net_assets_liabilities": "1290606.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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/05054268/accounts/2024-01-31",
        "pdf_url": "/company/05054268/accounts/2024-01-31.pdf",
        "made_up_date": "2024-01-31",
        "period_start": "2024-01-31",
        "period_end": "2024-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "45.00",
        "tangible_fixed_assets": "1097447.00",
        "debtors": "285297.00",
        "cash_bank_in_hand": "280134.00",
        "current_assets": "1029156.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "693823.00",
        "total_assets_less_current_liabilities": "1791270.00",
        "net_assets_liabilities": "1249767.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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/05054268/accounts/2023-01-31",
        "pdf_url": "/company/05054268/accounts/2023-01-31.pdf",
        "made_up_date": "2023-01-31",
        "period_start": "2023-01-31",
        "period_end": "2023-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "39.00",
        "tangible_fixed_assets": "1076123.00",
        "debtors": "191194.00",
        "cash_bank_in_hand": "447500.00",
        "current_assets": "1057226.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "826376.00",
        "total_assets_less_current_liabilities": "1902499.00",
        "net_assets_liabilities": "1273622.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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/05054268/accounts/2022-01-31",
        "pdf_url": "/company/05054268/accounts/2022-01-31.pdf",
        "made_up_date": "2022-01-31",
        "period_start": "2022-01-31",
        "period_end": "2022-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "33.00",
        "tangible_fixed_assets": "890232.00",
        "debtors": "247442.00",
        "cash_bank_in_hand": "636697.00",
        "current_assets": "1222408.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "903896.00",
        "total_assets_less_current_liabilities": "1794128.00",
        "net_assets_liabilities": "1253280.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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/05054268/accounts/2021-01-31",
        "pdf_url": "/company/05054268/accounts/2021-01-31.pdf",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "955646.00",
        "debtors": "176475.00",
        "cash_bank_in_hand": "284422.00",
        "current_assets": "721672.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "479829.00",
        "total_assets_less_current_liabilities": "1435475.00",
        "net_assets_liabilities": "928724.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/05054268/accounts/2020-01-31",
        "pdf_url": "/company/05054268/accounts/2020-01-31.pdf",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "35.00",
        "tangible_fixed_assets": "975477.00",
        "debtors": "305116.00",
        "cash_bank_in_hand": "162952.00",
        "current_assets": "715481.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "319336.00",
        "total_assets_less_current_liabilities": "1294813.00",
        "net_assets_liabilities": "785521.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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/05054268/accounts/2019-01-31",
        "pdf_url": "/company/05054268/accounts/2019-01-31.pdf",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "956435.00",
        "debtors": "174019.00",
        "cash_bank_in_hand": "262402.00",
        "current_assets": "722948.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "230432.00",
        "total_assets_less_current_liabilities": "1186867.00",
        "net_assets_liabilities": "664540.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/05054268/accounts/2018-01-31",
        "pdf_url": "/company/05054268/accounts/2018-01-31.pdf",
        "made_up_date": "2018-01-31",
        "period_start": "2017-02-01",
        "period_end": "2018-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "842132.00",
        "debtors": "119641.00",
        "cash_bank_in_hand": "178845.00",
        "current_assets": "562349.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "112263.00",
        "total_assets_less_current_liabilities": "954395.00",
        "net_assets_liabilities": "454395.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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": "308452.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/05054268/accounts/2017-01-31",
        "pdf_url": "/company/05054268/accounts/2017-01-31.pdf",
        "made_up_date": "2017-01-31",
        "period_start": "2016-02-01",
        "period_end": "2017-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "584557.00",
        "debtors": "140083.00",
        "cash_bank_in_hand": "60883.00",
        "current_assets": "369475.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "151386.00",
        "total_assets_less_current_liabilities": "735943.00",
        "net_assets_liabilities": "235943.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "600.00",
        "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": "179714.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/05054268/accounts/2016-01-31",
        "pdf_url": "/company/05054268/accounts/2016-01-31.pdf",
        "made_up_date": "2016-01-31",
        "period_start": "2016-01-31",
        "period_end": "2016-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "516737.00",
        "debtors": "87200.00",
        "cash_bank_in_hand": "94921.00",
        "current_assets": "321238.00",
        "creditors_due_within_one_year": "191746.00",
        "creditors_due_after_one_year": "500000.00",
        "net_current_assets_liabilities": "129492.00",
        "total_assets_less_current_liabilities": "646229.00",
        "net_assets_liabilities": "146229.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "145629.00",
        "shareholder_funds": "146229.00",
        "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-September2016.zip"
      },
      {
        "url": "/company/05054268/accounts/2015-01-31",
        "pdf_url": "/company/05054268/accounts/2015-01-31.pdf",
        "made_up_date": "2015-01-31",
        "period_start": "2015-01-31",
        "period_end": "2015-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "496000.00",
        "debtors": "54678.00",
        "cash_bank_in_hand": "8016.00",
        "current_assets": "199540.00",
        "creditors_due_within_one_year": "134990.00",
        "creditors_due_after_one_year": "500000.00",
        "net_current_assets_liabilities": "64550.00",
        "total_assets_less_current_liabilities": "560550.00",
        "net_assets_liabilities": "60550.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "59950.00",
        "shareholder_funds": "60550.00",
        "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-July2015.zip"
      },
      {
        "url": "/company/05054268/accounts/2014-01-31",
        "pdf_url": "/company/05054268/accounts/2014-01-31.pdf",
        "made_up_date": "2014-01-31",
        "period_start": "2014-01-31",
        "period_end": "2014-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "452424.00",
        "debtors": "44611.00",
        "cash_bank_in_hand": "5524.00",
        "current_assets": "177084.00",
        "creditors_due_within_one_year": "226439.00",
        "creditors_due_after_one_year": "400000.00",
        "net_current_assets_liabilities": "-49355.00",
        "total_assets_less_current_liabilities": "403069.00",
        "net_assets_liabilities": "3069.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "2469.00",
        "shareholder_funds": "3069.00",
        "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-August2014.zip"
      },
      {
        "url": "/company/05054268/accounts/2013-01-31",
        "pdf_url": "/company/05054268/accounts/2013-01-31.pdf",
        "made_up_date": "2013-01-31",
        "period_start": "2013-01-31",
        "period_end": "2013-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "386816.00",
        "debtors": "62542.00",
        "cash_bank_in_hand": "6006.00",
        "current_assets": "212055.00",
        "creditors_due_within_one_year": "221795.00",
        "creditors_due_after_one_year": "400000.00",
        "net_current_assets_liabilities": "-9740.00",
        "total_assets_less_current_liabilities": "377076.00",
        "net_assets_liabilities": "-22924.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "-23524.00",
        "shareholder_funds": "-22924.00",
        "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-May2013.zip"
      },
      {
        "url": "/company/05054268/accounts/2012-01-31",
        "pdf_url": "/company/05054268/accounts/2012-01-31.pdf",
        "made_up_date": "2012-01-31",
        "period_start": "2012-01-31",
        "period_end": "2012-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "385086.00",
        "debtors": "62924.00",
        "cash_bank_in_hand": "5324.00",
        "current_assets": "195435.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-53208.00",
        "total_assets_less_current_liabilities": "331878.00",
        "net_assets_liabilities": "-68122.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "-68722.00",
        "shareholder_funds": "-68122.00",
        "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-October2012.zip"
      },
      {
        "url": "/company/05054268/accounts/2011-01-31",
        "pdf_url": "/company/05054268/accounts/2011-01-31.pdf",
        "made_up_date": "2011-01-31",
        "period_start": "2011-01-31",
        "period_end": "2011-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "350902.00",
        "debtors": "71201.00",
        "cash_bank_in_hand": "4091.00",
        "current_assets": "201358.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-78613.00",
        "total_assets_less_current_liabilities": "272289.00",
        "net_assets_liabilities": "-127711.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "-128311.00",
        "shareholder_funds": "-127711.00",
        "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-September2011.zip"
      },
      {
        "url": "/company/05054268/accounts/2009-01-31",
        "pdf_url": "/company/05054268/accounts/2009-01-31.pdf",
        "made_up_date": "2009-01-31",
        "period_start": "2009-01-31",
        "period_end": "2009-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "382106.00",
        "debtors": "65451.00",
        "cash_bank_in_hand": "3212.00",
        "current_assets": "205881.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-181194.00",
        "total_assets_less_current_liabilities": "200912.00",
        "net_assets_liabilities": "-199382.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "-199982.00",
        "shareholder_funds": "-199382.00",
        "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/05054268/accounts/2008-01-31",
        "pdf_url": "/company/05054268/accounts/2008-01-31.pdf",
        "made_up_date": "2008-01-31",
        "period_start": "2008-01-31",
        "period_end": "2008-01-31",
        "entity_name": "Walling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "374214.00",
        "debtors": "83468.00",
        "cash_bank_in_hand": "1717.00",
        "current_assets": "214820.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-144327.00",
        "total_assets_less_current_liabilities": "229887.00",
        "net_assets_liabilities": "-173074.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "-173674.00",
        "shareholder_funds": "-173074.00",
        "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": "2010-01-31",
        "filing_date": "2010-10-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05054268/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05054268/filing-history/MzAyNjEwMzI1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-01-31",
        "filing_date": "2007-11-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/05054268/accounts/2007-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05054268/filing-history/MTg5NDY2MTkxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-01-31",
        "filing_date": "2006-12-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05054268/accounts/2006-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05054268/filing-history/MTcxNzY2NDQ5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-01-31",
        "filing_date": "2006-01-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05054268/accounts/2005-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05054268/filing-history/MTUxNDQ2ODdhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05054268/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-01",
    "last_made_up": "2025-07-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Peter Andrew Walling",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3940038",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Robert Allan Walling",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4231631",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "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."
}