{
  "company_number": "07029662",
  "name": "Warlingham Wines Limited",
  "url": "/company/07029662",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-09-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 2522572,
    "url": "/address/2522572",
    "line1": "2 RIVERMEAD",
    "line2": "STALHAM",
    "post_town": "NORWICH",
    "county": "",
    "country": "ENGLAND",
    "postcode": "NR12 9PH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07029662",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2021-06-30",
    "last_made_up": "2019-09-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07029662/accounts/2019-09-30",
        "pdf_url": "/company/07029662/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "13042.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "35608.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31809.00",
        "total_assets_less_current_liabilities": "44851.00",
        "net_assets_liabilities": "84649.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "84649.00",
        "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-June2020.zip"
      },
      {
        "url": "/company/07029662/accounts/2018-09-30",
        "pdf_url": "/company/07029662/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16302.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "12878.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10600.00",
        "total_assets_less_current_liabilities": "26902.00",
        "net_assets_liabilities": "69955.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "69955.00",
        "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-June2019.zip"
      },
      {
        "url": "/company/07029662/accounts/2017-09-30",
        "pdf_url": "/company/07029662/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "19881.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9110.00",
        "creditors_due_within_one_year": "76703.00",
        "creditors_due_after_one_year": "7500.00",
        "net_current_assets_liabilities": "-67593.00",
        "total_assets_less_current_liabilities": "-47712.00",
        "net_assets_liabilities": "-55212.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-55212.00",
        "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-March2018.zip"
      },
      {
        "url": "/company/07029662/accounts/2016-09-30",
        "pdf_url": "/company/07029662/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "371.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "11621.00",
        "creditors_due_within_one_year": "3979.00",
        "creditors_due_after_one_year": "57692.00",
        "net_current_assets_liabilities": "7642.00",
        "total_assets_less_current_liabilities": "8013.00",
        "net_assets_liabilities": "-49679.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-49679.00",
        "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/07029662/accounts/2015-09-30",
        "pdf_url": "/company/07029662/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "452.00",
        "debtors": "829.00",
        "cash_bank_in_hand": "4598.00",
        "current_assets": "14892.00",
        "creditors_due_within_one_year": "3066.00",
        "creditors_due_after_one_year": "56515.00",
        "net_current_assets_liabilities": "11826.00",
        "total_assets_less_current_liabilities": "12278.00",
        "net_assets_liabilities": "-44237.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-45237.00",
        "shareholder_funds": "-44237.00",
        "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/07029662/accounts/2014-09-30",
        "pdf_url": "/company/07029662/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "331.00",
        "debtors": "2093.00",
        "cash_bank_in_hand": "2790.00",
        "current_assets": "8726.00",
        "creditors_due_within_one_year": "31546.00",
        "creditors_due_after_one_year": "7500.00",
        "net_current_assets_liabilities": "-22820.00",
        "total_assets_less_current_liabilities": "-22489.00",
        "net_assets_liabilities": "-29989.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-30989.00",
        "shareholder_funds": "-29989.00",
        "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/07029662/accounts/2013-09-30",
        "pdf_url": "/company/07029662/accounts/2013-09-30.pdf",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "134.00",
        "debtors": "2287.00",
        "cash_bank_in_hand": null,
        "current_assets": "8636.00",
        "creditors_due_within_one_year": "1901.00",
        "creditors_due_after_one_year": "36971.00",
        "net_current_assets_liabilities": "6735.00",
        "total_assets_less_current_liabilities": "6869.00",
        "net_assets_liabilities": "-30102.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-31102.00",
        "shareholder_funds": "-30102.00",
        "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/07029662/accounts/2012-09-30",
        "pdf_url": "/company/07029662/accounts/2012-09-30.pdf",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "167.00",
        "debtors": "1869.00",
        "cash_bank_in_hand": null,
        "current_assets": "13302.00",
        "creditors_due_within_one_year": "24037.00",
        "creditors_due_after_one_year": "7500.00",
        "net_current_assets_liabilities": "-10735.00",
        "total_assets_less_current_liabilities": "-10568.00",
        "net_assets_liabilities": "-18068.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-19068.00",
        "shareholder_funds": "-18068.00",
        "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-June2013.zip"
      },
      {
        "url": "/company/07029662/accounts/2011-09-30",
        "pdf_url": "/company/07029662/accounts/2011-09-30.pdf",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "200.00",
        "debtors": "1278.00",
        "cash_bank_in_hand": null,
        "current_assets": "14126.00",
        "creditors_due_within_one_year": "18818.00",
        "creditors_due_after_one_year": "7500.00",
        "net_current_assets_liabilities": "-4692.00",
        "total_assets_less_current_liabilities": "-4492.00",
        "net_assets_liabilities": "-11992.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-12992.00",
        "shareholder_funds": "-11992.00",
        "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/07029662/accounts/2010-09-30",
        "pdf_url": "/company/07029662/accounts/2010-09-30.pdf",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "Warlingham Wines Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "225.00",
        "debtors": "1740.00",
        "cash_bank_in_hand": "1744.00",
        "current_assets": "15116.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-5760.00",
        "total_assets_less_current_liabilities": "-5535.00",
        "net_assets_liabilities": "-5535.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-6535.00",
        "shareholder_funds": "-5535.00",
        "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": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07029662/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2021-09-23",
    "last_made_up": "2020-09-09"
  },
  "officers": [
    {
      "name": "DAWSON, Nigel",
      "person_url": "/person/7413987",
      "role": "director",
      "appointed_on": "2009-09-24",
      "resigned_on": "2012-02-09",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-20T10:05:10+00:00"
    },
    {
      "name": "TISSHAW, John Robert",
      "person_url": "/person/7414365",
      "role": "director",
      "appointed_on": "2009-09-24",
      "resigned_on": "2021-08-04",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-20T10:05:10+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr John Tisshaw",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2410875",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2021-08-01",
      "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": "2026-08-29T20:59:03.591456+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."
}