{ "company_number": "06000587", "name": "Fourwalls Group Ltd", "url": "/company/06000587", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-11-16", "dissolved_on": null, "sic_codes": [ { "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": 1706836, "url": "/address/1706836", "line1": "OFFICE 2F11 BUILDING B", "line2": "RIVERSIDE WAY", "post_town": "CAMBERLEY", "county": "SURREY", "country": "UNITED KINGDOM", "postcode": "GU15 3YL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06000587", "previous_names": [ { "name": "Floorplanz Limited", "ceased_on": "2019-01-14" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06000587/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "76.00", "tangible_fixed_assets": "574437.00", "debtors": "389350.00", "cash_bank_in_hand": "38190.00", "current_assets": "427540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-125115.00", "total_assets_less_current_liabilities": "449322.00", "net_assets_liabilities": "342280.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "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/06000587/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "72.00", "tangible_fixed_assets": "496317.00", "debtors": "298718.00", "cash_bank_in_hand": "140001.00", "current_assets": "438719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-108885.00", "total_assets_less_current_liabilities": "387432.00", "net_assets_liabilities": "323511.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06000587/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "257721.00", "debtors": "481156.00", "cash_bank_in_hand": "67480.00", "current_assets": "548636.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233061.00", "total_assets_less_current_liabilities": "490782.00", "net_assets_liabilities": "453004.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "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-September2023.zip" }, { "url": "/company/06000587/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "248522.00", "debtors": "450709.00", "cash_bank_in_hand": "110297.00", "current_assets": "561006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "223051.00", "total_assets_less_current_liabilities": "471573.00", "net_assets_liabilities": "407128.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "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-September2022.zip" }, { "url": "/company/06000587/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "194849.00", "debtors": "541249.00", "cash_bank_in_hand": "251549.00", "current_assets": "792798.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "495283.00", "total_assets_less_current_liabilities": "690132.00", "net_assets_liabilities": "558912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "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-May2021.zip" }, { "url": "/company/06000587/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "140852.00", "debtors": "459540.00", "cash_bank_in_hand": "26321.00", "current_assets": "487061.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198742.00", "total_assets_less_current_liabilities": "339594.00", "net_assets_liabilities": "308988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1200.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/06000587/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Fourwalls Group Ltd", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "103119.00", "debtors": "331315.00", "cash_bank_in_hand": "176613.00", "current_assets": "507928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213344.00", "total_assets_less_current_liabilities": "316463.00", "net_assets_liabilities": "300671.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06000587/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "91515.00", "debtors": "372686.00", "cash_bank_in_hand": "125474.00", "current_assets": "498160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208353.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "299868.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53445.00", "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-April2018.zip" }, { "url": "/company/06000587/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "94670.00", "debtors": "226104.00", "cash_bank_in_hand": "503143.00", "current_assets": "729247.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "445484.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "540154.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "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/06000587/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Floorplanz Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104610.00", "debtors": "267582.00", "cash_bank_in_hand": "319307.00", "current_assets": "586889.00", "creditors_due_within_one_year": "223158.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "363731.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "468341.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "368341.00", "shareholder_funds": "468341.00", "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-August2016.zip" }, { "url": "/company/06000587/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "106971.00", "debtors": "240508.00", "cash_bank_in_hand": "270644.00", "current_assets": "511152.00", "creditors_due_within_one_year": "230358.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "280794.00", "total_assets_less_current_liabilities": "387765.00", "net_assets_liabilities": "387765.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "287765.00", "shareholder_funds": "387765.00", "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-August2015.zip" }, { "url": "/company/06000587/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "99900.00", "debtors": "155671.00", "cash_bank_in_hand": "150626.00", "current_assets": "306297.00", "creditors_due_within_one_year": "182544.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "123753.00", "total_assets_less_current_liabilities": "223653.00", "net_assets_liabilities": "223653.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "123653.00", "shareholder_funds": "223653.00", "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/06000587/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104500.00", "debtors": "126902.00", "cash_bank_in_hand": "109583.00", "current_assets": "236485.00", "creditors_due_within_one_year": "171573.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64912.00", "total_assets_less_current_liabilities": "169412.00", "net_assets_liabilities": "169412.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "69412.00", "shareholder_funds": "169412.00", "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-September2013.zip" }, { "url": "/company/06000587/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105650.00", "debtors": "97491.00", "cash_bank_in_hand": "161879.00", "current_assets": "259370.00", "creditors_due_within_one_year": "162290.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97080.00", "total_assets_less_current_liabilities": "202730.00", "net_assets_liabilities": "202730.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "102730.00", "shareholder_funds": "202730.00", "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-June2012.zip" }, { "url": "/company/06000587/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "107100.00", "debtors": "100073.00", "cash_bank_in_hand": "129655.00", "current_assets": "229728.00", "creditors_due_within_one_year": "146682.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83046.00", "total_assets_less_current_liabilities": "190146.00", "net_assets_liabilities": "190146.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "90146.00", "shareholder_funds": "190146.00", "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-September2011.zip" }, { "url": "/company/06000587/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "108875.00", "debtors": "101961.00", "cash_bank_in_hand": "126426.00", "current_assets": "228387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41083.00", "total_assets_less_current_liabilities": "149958.00", "net_assets_liabilities": "149958.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "49958.00", "shareholder_funds": "149958.00", "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-August2010.zip" }, { "url": "/company/06000587/accounts/2008-12-31", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "111800.00", "debtors": "91857.00", "cash_bank_in_hand": "853.00", "current_assets": "92710.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11009.00", "total_assets_less_current_liabilities": "100791.00", "net_assets_liabilities": "100791.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "791.00", "shareholder_funds": "100791.00", "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/06000587/accounts/2007-12-31", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "Floorplanz Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115733.00", "debtors": "142110.00", "cash_bank_in_hand": "14876.00", "current_assets": "156986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23581.00", "total_assets_less_current_liabilities": "139314.00", "net_assets_liabilities": "139314.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "39314.00", "shareholder_funds": "139314.00", "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": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06000587/filing-history" }, "confirmation_statement": { "next_due": "2026-11-30", "last_made_up": "2025-11-16" }, "officers": [], "psc": [ { "name": "Mr Alan Robert Bookless", "kind": "individual-person-with-significant-control", "person_url": "/person/158930", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-01-16", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Sarah Elizabeth Turgoose", "kind": "individual-person-with-significant-control", "person_url": "/person/4489527", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-11-27", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Owen Russell Turgoose", "kind": "individual-person-with-significant-control", "person_url": "/person/3804761", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T04:59:58.547413+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." }