{ "company_number": "06812775", "name": "Korn Wall Limited", "url": "/company/06812775", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-02-09", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" } ], "registered_address": { "id": 1895531, "url": "/address/1895531", "line1": "C/O AZETS, TY DERW LIME TREE COURT", "line2": "CARDIFF GATE BUSINESS PARK", "post_town": "CARDIFF", "county": "", "country": "UNITED KINGDOM", "postcode": "CF23 8AB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06812775", "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/06812775/accounts/2025-03-31", "pdf_url": "/company/06812775/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": "0.21", "tangible_fixed_assets": "683895.00", "debtors": "1017080.00", "cash_bank_in_hand": "846604.00", "current_assets": "2133993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "518604.00", "total_assets_less_current_liabilities": "1202499.00", "net_assets_liabilities": "-236128.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "-418681.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06812775/accounts/2024-03-31", "pdf_url": "/company/06812775/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "592067.00", "debtors": "1487809.00", "cash_bank_in_hand": "838556.00", "current_assets": "2651283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1170042.00", "total_assets_less_current_liabilities": "1762109.00", "net_assets_liabilities": "182553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "-924653.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06812775/accounts/2023-03-31", "pdf_url": "/company/06812775/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "685273.00", "debtors": "1847352.00", "cash_bank_in_hand": "1217488.00", "current_assets": "3437271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2155541.00", "total_assets_less_current_liabilities": "2840814.00", "net_assets_liabilities": "1107206.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "-1210984.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06812775/accounts/2022-03-31", "pdf_url": "/company/06812775/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "564371.00", "debtors": "2437809.00", "cash_bank_in_hand": "2553443.00", "current_assets": "5332567.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4273353.00", "total_assets_less_current_liabilities": "4837724.00", "net_assets_liabilities": "3118190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2023.zip" }, { "url": "/company/06812775/accounts/2021-03-31", "pdf_url": "/company/06812775/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "270926.00", "debtors": "2129293.00", "cash_bank_in_hand": "2062609.00", "current_assets": "4661988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3241248.00", "total_assets_less_current_liabilities": "3512174.00", "net_assets_liabilities": "2300539.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2022.zip" }, { "url": "/company/06812775/accounts/2020-03-31", "pdf_url": "/company/06812775/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "122387.00", "debtors": "698404.00", "cash_bank_in_hand": "292321.00", "current_assets": "1151789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "830057.00", "total_assets_less_current_liabilities": "952444.00", "net_assets_liabilities": "671048.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "1919496.00", "other_operating_income": null, "cost_sales": "550251.00", "gross_profit_loss": "1369245.00", "administrative_expenses": "1047639.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "334043.00", "profit_before_tax": "324754.00", "tax_on_profit": "123814.00", "profit_loss_for_period": "200940.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/06812775/accounts/2019-03-31", "pdf_url": "/company/06812775/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103873.00", "debtors": "577283.00", "cash_bank_in_hand": "156700.00", "current_assets": "777047.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "567958.00", "total_assets_less_current_liabilities": "671831.00", "net_assets_liabilities": "470108.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2019.zip" }, { "url": "/company/06812775/accounts/2018-03-31", "pdf_url": "/company/06812775/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4504.00", "debtors": "302207.00", "cash_bank_in_hand": "252010.00", "current_assets": "592316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "454669.00", "total_assets_less_current_liabilities": "459173.00", "net_assets_liabilities": "457729.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2018.zip" }, { "url": "/company/06812775/accounts/2017-03-31", "pdf_url": "/company/06812775/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6667.00", "debtors": "191091.00", "cash_bank_in_hand": "330594.00", "current_assets": "548523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "422270.00", "total_assets_less_current_liabilities": "428938.00", "net_assets_liabilities": "427533.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2017.zip" }, { "url": "/company/06812775/accounts/2016-03-31", "pdf_url": "/company/06812775/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4734.00", "debtors": "131363.00", "cash_bank_in_hand": "165644.00", "current_assets": "323961.00", "creditors_due_within_one_year": "60964.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262997.00", "total_assets_less_current_liabilities": "267731.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "267631.00", "shareholder_funds": "267731.00", "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-December2016.zip" }, { "url": "/company/06812775/accounts/2015-03-31", "pdf_url": "/company/06812775/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7725.00", "debtors": "38547.00", "cash_bank_in_hand": "194152.00", "current_assets": "264207.00", "creditors_due_within_one_year": "58386.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205821.00", "total_assets_less_current_liabilities": "213546.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "213446.00", "shareholder_funds": "213546.00", "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-December2015.zip" }, { "url": "/company/06812775/accounts/2014-03-31", "pdf_url": "/company/06812775/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8015.00", "debtors": "97503.00", "cash_bank_in_hand": "104738.00", "current_assets": "234273.00", "creditors_due_within_one_year": "51688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182585.00", "total_assets_less_current_liabilities": "190600.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "190500.00", "shareholder_funds": "190600.00", "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-December2014.zip" }, { "url": "/company/06812775/accounts/2013-03-31", "pdf_url": "/company/06812775/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8876.00", "debtors": "130195.00", "cash_bank_in_hand": "122304.00", "current_assets": "267286.00", "creditors_due_within_one_year": "152246.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115040.00", "total_assets_less_current_liabilities": "123916.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "123816.00", "shareholder_funds": "123916.00", "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-December2013.zip" }, { "url": "/company/06812775/accounts/2012-03-31", "pdf_url": "/company/06812775/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8863.00", "debtors": "103517.00", "cash_bank_in_hand": "25368.00", "current_assets": "139385.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19477.00", "total_assets_less_current_liabilities": "28340.00", "net_assets_liabilities": "28340.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "28240.00", "shareholder_funds": "28340.00", "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-December2012.zip" }, { "url": "/company/06812775/accounts/2011-03-31", "pdf_url": "/company/06812775/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Korn Wall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9613.00", "debtors": "95076.00", "cash_bank_in_hand": "8796.00", "current_assets": "103872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "741.00", "total_assets_less_current_liabilities": "10354.00", "net_assets_liabilities": "10354.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10254.00", "shareholder_funds": "10354.00", "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-November2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-02-28", "filing_date": "2010-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06812775/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06812775/filing-history/MzAyNzM1NDE1M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06812775/filing-history" }, "confirmation_statement": { "next_due": "2027-04-24", "last_made_up": "2026-04-10" }, "officers": [], "psc": [ { "name": "James Denis Anscomb", "kind": "individual-person-with-significant-control", "person_url": "/person/2116459", "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": "United Kingdom", "source": "snapshot" }, { "name": "Mr Michael Jonathan Korn", "kind": "individual-person-with-significant-control", "person_url": "/person/3349957", "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": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+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." }