{ "company_number": "07055307", "name": "Waltwood Accountancy Services Limited", "url": "/company/07055307", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-10-23", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 2167126, "url": "/address/2167126", "line1": "63 WALTER ROAD", "line2": "", "post_town": "SWANSEA", "county": "", "country": "", "postcode": "SA1 4PT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055307", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-01-31", "last_made_up": "2023-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07055307/accounts/2023-04-30", "pdf_url": "/company/07055307/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "25071.00", "debtors": "63025.00", "cash_bank_in_hand": "1442.00", "current_assets": "64467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13979.00", "total_assets_less_current_liabilities": "11092.00", "net_assets_liabilities": "300.00", "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-January2024.zip" }, { "url": "/company/07055307/accounts/2022-04-30", "pdf_url": "/company/07055307/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18695.00", "debtors": "65755.00", "cash_bank_in_hand": "7672.00", "current_assets": "73427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2630.00", "total_assets_less_current_liabilities": "16065.00", "net_assets_liabilities": "1773.00", "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-April2023.zip" }, { "url": "/company/07055307/accounts/2021-04-30", "pdf_url": "/company/07055307/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6994.00", "debtors": "61942.00", "cash_bank_in_hand": "16399.00", "current_assets": "78341.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14894.00", "total_assets_less_current_liabilities": "21888.00", "net_assets_liabilities": "888.00", "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-April2022.zip" }, { "url": "/company/07055307/accounts/2020-04-30", "pdf_url": "/company/07055307/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5199.00", "debtors": "52340.00", "cash_bank_in_hand": "1116.00", "current_assets": "53456.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3820.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1379.00", "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-April2021.zip" }, { "url": "/company/07055307/accounts/2019-04-30", "pdf_url": "/company/07055307/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3432.00", "debtors": "52288.00", "cash_bank_in_hand": "966.00", "current_assets": "53254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3799.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "7231.00", "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-January2020.zip" }, { "url": "/company/07055307/accounts/2017-10-31", "pdf_url": "/company/07055307/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2524.00", "debtors": "46118.00", "cash_bank_in_hand": "1354.00", "current_assets": "47772.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1847.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "677.00", "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-July2018.zip" }, { "url": "/company/07055307/accounts/2016-10-31", "pdf_url": "/company/07055307/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2935.00", "debtors": "41926.00", "cash_bank_in_hand": "671.00", "current_assets": "42847.00", "creditors_due_within_one_year": "32520.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10327.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "13262.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13261.00", "shareholder_funds": "13262.00", "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-July2017.zip" }, { "url": "/company/07055307/accounts/2015-10-31", "pdf_url": "/company/07055307/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Waltwood Accountancy Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5585.00", "debtors": "31356.00", "cash_bank_in_hand": "847.00", "current_assets": "32953.00", "creditors_due_within_one_year": "31633.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1320.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "6905.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6904.00", "shareholder_funds": null, "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-July2016.zip" }, { "url": "/company/07055307/accounts/2014-10-31", "pdf_url": "/company/07055307/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6554.00", "debtors": "17744.00", "cash_bank_in_hand": "220.00", "current_assets": "18464.00", "creditors_due_within_one_year": "16533.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1931.00", "total_assets_less_current_liabilities": "8485.00", "net_assets_liabilities": "8485.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8484.00", "shareholder_funds": "8485.00", "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/07055307/accounts/2013-10-31", "pdf_url": "/company/07055307/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8129.00", "debtors": "7838.00", "cash_bank_in_hand": "323.00", "current_assets": "9216.00", "creditors_due_within_one_year": "9377.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-161.00", "total_assets_less_current_liabilities": "7968.00", "net_assets_liabilities": "7968.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7967.00", "shareholder_funds": "7968.00", "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-July2014.zip" }, { "url": "/company/07055307/accounts/2012-10-31", "pdf_url": "/company/07055307/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Waltwood Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9816.00", "debtors": "8440.00", "cash_bank_in_hand": "1289.00", "current_assets": "9795.00", "creditors_due_within_one_year": "2154.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7641.00", "total_assets_less_current_liabilities": "17457.00", "net_assets_liabilities": "17457.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "17456.00", "shareholder_funds": "17457.00", "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-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07055307/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055307/filing-history/MzA1ODM5NzY0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07055307/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055307/filing-history/MzAzNjk5Mjk2OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07055307/filing-history" }, "confirmation_statement": { "next_due": "2024-11-06", "last_made_up": "2023-10-23" }, "officers": [], "psc": [ { "name": "Mr Neil Charles Barrett", "kind": "individual-person-with-significant-control", "person_url": "/person/3614821", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "United Kingdom", "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": "2026-08-26T16:19:43.937572+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." }