{ "company_number": "06932638", "name": "Thompson's Walls Limited", "url": "/company/06932638", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-12", "dissolved_on": null, "sic_codes": [ { "code": "01450", "description": "Raising of sheep and goats", "section": "A", "section_name": "Agriculture, forestry and fishing", "url": "/sic/01450" } ], "registered_address": { "id": 2792046, "url": "/address/2792046", "line1": "THOMPSON'S WALLS FARM", "line2": "KILHAM", "post_town": "MINDRUM", "county": "NORTHUMBERLAND", "country": "", "postcode": "TD12 4QT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638", "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/06932638/accounts/2025-03-31", "pdf_url": "/company/06932638/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3326898.00", "debtors": "77544.00", "cash_bank_in_hand": "218664.00", "current_assets": "415111.00", "creditors_due_within_one_year": "1598359.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1183248.00", "total_assets_less_current_liabilities": "2143650.00", "net_assets_liabilities": "2086761.00", "called_up_share_capital": "2212071.00", "profit_loss_account_reserve": "-125310.00", "shareholder_funds": "2212071.00", "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-December2025.zip" }, { "url": "/company/06932638/accounts/2024-03-31", "pdf_url": "/company/06932638/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3369695.00", "debtors": "62892.00", "cash_bank_in_hand": "133638.00", "current_assets": "304199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1300303.00", "total_assets_less_current_liabilities": "2069392.00", "net_assets_liabilities": "2029614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "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-November2024.zip" }, { "url": "/company/06932638/accounts/2023-03-31", "pdf_url": "/company/06932638/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3395047.00", "debtors": "60240.00", "cash_bank_in_hand": "189329.00", "current_assets": "368616.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1243153.00", "total_assets_less_current_liabilities": "2151894.00", "net_assets_liabilities": "2106318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "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-November2023.zip" }, { "url": "/company/06932638/accounts/2022-03-31", "pdf_url": "/company/06932638/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3451746.00", "debtors": "98512.00", "cash_bank_in_hand": "333054.00", "current_assets": "558138.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-885684.00", "total_assets_less_current_liabilities": "2566062.00", "net_assets_liabilities": "2291986.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "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-December2022.zip" }, { "url": "/company/06932638/accounts/2021-03-31", "pdf_url": "/company/06932638/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3382036.00", "debtors": "92689.00", "cash_bank_in_hand": "346020.00", "current_assets": "565731.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-849327.00", "total_assets_less_current_liabilities": "2532709.00", "net_assets_liabilities": "2307909.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "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-March2022.zip" }, { "url": "/company/06932638/accounts/2020-03-31", "pdf_url": "/company/06932638/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3231148.00", "debtors": "61515.00", "cash_bank_in_hand": "195532.00", "current_assets": "412994.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-779003.00", "total_assets_less_current_liabilities": "2452145.00", "net_assets_liabilities": "2269771.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "turnover": "147739.00", "other_operating_income": null, "cost_sales": "79159.00", "gross_profit_loss": "68580.00", "administrative_expenses": "136221.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "22794.00", "profit_before_tax": "12150.00", "tax_on_profit": "3781.00", "profit_loss_for_period": "8369.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06932638/accounts/2019-03-31", "pdf_url": "/company/06932638/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3022715.00", "debtors": "162873.00", "cash_bank_in_hand": "280228.00", "current_assets": "609493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-522859.00", "total_assets_less_current_liabilities": "2499856.00", "net_assets_liabilities": "2261402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "turnover": "152521.00", "other_operating_income": null, "cost_sales": "104609.00", "gross_profit_loss": "47912.00", "administrative_expenses": "131782.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "5973.00", "profit_before_tax": "-5529.00", "tax_on_profit": "457.00", "profit_loss_for_period": "-5986.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06932638/accounts/2018-03-31", "pdf_url": "/company/06932638/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2708940.00", "debtors": "104999.00", "cash_bank_in_hand": "606116.00", "current_assets": "870469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-267537.00", "total_assets_less_current_liabilities": "2441403.00", "net_assets_liabilities": "2267388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "turnover": "153732.00", "other_operating_income": null, "cost_sales": "93568.00", "gross_profit_loss": "60164.00", "administrative_expenses": "122334.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "27670.00", "profit_before_tax": "17776.00", "tax_on_profit": "4072.00", "profit_loss_for_period": "13704.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06932638/accounts/2017-03-31", "pdf_url": "/company/06932638/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Thompson's Walls Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2408465.00", "debtors": "76771.00", "cash_bank_in_hand": "797110.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2212071.00", "turnover": "151284.00", "other_operating_income": null, "cost_sales": "97688.00", "gross_profit_loss": "53596.00", "administrative_expenses": "80721.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "58107.00", "profit_before_tax": "47876.00", "tax_on_profit": "13040.00", "profit_loss_for_period": "34836.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-03-31", "filing_date": "2016-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzE2MTAzODU2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzEzNDc3NDMwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzExNDc4MDM5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzA5MDU4Nzg1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzA2OTY3NzY4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzA0NjA4OTk4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06932638/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history/MzAxODk3MzE4NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06932638/filing-history" }, "confirmation_statement": { "next_due": "2027-06-26", "last_made_up": "2026-06-12" }, "officers": [], "psc": [ { "name": "Mr Jonathon Ralph Alexander Waugh", "kind": "individual-person-with-significant-control", "person_url": "/person/2453644", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Hong Kong", "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": "2026-09-20T03:23:56.377763+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." }