{ "company_number": "07143265", "name": "A Walters & Sons Limited", "url": "/company/07143265", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-02-02", "dissolved_on": null, "sic_codes": [ { "code": "49420", "description": "Removal services", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49420" } ], "registered_address": { "id": 193030, "url": "/address/193030", "line1": "4 NETHERWOOD COURT", "line2": "ALLESTREE", "post_town": "DERBY", "county": "", "country": "UNITED KINGDOM", "postcode": "DE22 2NU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07143265", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07143265/accounts/2025-02-28", "pdf_url": "/company/07143265/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "28144.00", "debtors": "65366.00", "cash_bank_in_hand": "421845.00", "current_assets": "487211.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "418024.00", "total_assets_less_current_liabilities": "446168.00", "net_assets_liabilities": "439112.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-July2025.zip" }, { "url": "/company/07143265/accounts/2024-02-29", "pdf_url": "/company/07143265/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "33412.00", "debtors": "57700.00", "cash_bank_in_hand": "333240.00", "current_assets": "390940.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333744.00", "total_assets_less_current_liabilities": "367156.00", "net_assets_liabilities": "362432.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-July2024.zip" }, { "url": "/company/07143265/accounts/2023-02-28", "pdf_url": "/company/07143265/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "45812.00", "debtors": "32951.00", "cash_bank_in_hand": "296691.00", "current_assets": "329642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "242047.00", "total_assets_less_current_liabilities": "287859.00", "net_assets_liabilities": "279155.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-July2023.zip" }, { "url": "/company/07143265/accounts/2022-02-28", "pdf_url": "/company/07143265/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "60602.00", "debtors": "10720.00", "cash_bank_in_hand": "215350.00", "current_assets": "226070.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "145993.00", "total_assets_less_current_liabilities": "206595.00", "net_assets_liabilities": "193891.00", "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-July2022.zip" }, { "url": "/company/07143265/accounts/2021-02-28", "pdf_url": "/company/07143265/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "39681.00", "debtors": "9763.00", "cash_bank_in_hand": "195514.00", "current_assets": "205277.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127946.00", "total_assets_less_current_liabilities": "167627.00", "net_assets_liabilities": "160088.00", "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-June2021.zip" }, { "url": "/company/07143265/accounts/2020-02-29", "pdf_url": "/company/07143265/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "25485.00", "debtors": "22872.00", "cash_bank_in_hand": "100762.00", "current_assets": "123634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68375.00", "total_assets_less_current_liabilities": "93860.00", "net_assets_liabilities": "89018.00", "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-July2020.zip" }, { "url": "/company/07143265/accounts/2019-02-28", "pdf_url": "/company/07143265/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "40621.00", "debtors": "16360.00", "cash_bank_in_hand": "126470.00", "current_assets": "142830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96606.00", "total_assets_less_current_liabilities": "137227.00", "net_assets_liabilities": "132359.00", "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-July2019.zip" }, { "url": "/company/07143265/accounts/2018-02-28", "pdf_url": "/company/07143265/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "64156.00", "debtors": "17681.00", "cash_bank_in_hand": "161639.00", "current_assets": "179320.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141780.00", "total_assets_less_current_liabilities": "205936.00", "net_assets_liabilities": "192526.00", "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/07143265/accounts/2017-02-28", "pdf_url": "/company/07143265/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "72941.00", "debtors": "22092.00", "cash_bank_in_hand": "166566.00", "current_assets": "188658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131210.00", "total_assets_less_current_liabilities": "204151.00", "net_assets_liabilities": "198563.00", "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-August2017.zip" }, { "url": "/company/07143265/accounts/2016-02-29", "pdf_url": "/company/07143265/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "96697.00", "debtors": "32724.00", "cash_bank_in_hand": "146325.00", "current_assets": "179049.00", "creditors_due_within_one_year": "78521.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100528.00", "total_assets_less_current_liabilities": "197225.00", "net_assets_liabilities": "189886.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "189786.00", "shareholder_funds": "189886.00", "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-July2016.zip" }, { "url": "/company/07143265/accounts/2015-02-28", "pdf_url": "/company/07143265/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "107971.00", "debtors": "30984.00", "cash_bank_in_hand": "122325.00", "current_assets": "153309.00", "creditors_due_within_one_year": "79200.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74109.00", "total_assets_less_current_liabilities": "182080.00", "net_assets_liabilities": "175395.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "175295.00", "shareholder_funds": "175395.00", "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-May2015.zip" }, { "url": "/company/07143265/accounts/2013-02-28", "pdf_url": "/company/07143265/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "A Walters & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116129.00", "debtors": "11678.00", "cash_bank_in_hand": "55611.00", "current_assets": "67289.00", "creditors_due_within_one_year": "123643.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56354.00", "total_assets_less_current_liabilities": "59775.00", "net_assets_liabilities": "57518.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "57418.00", "shareholder_funds": "57518.00", "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-November2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-02-28", "filing_date": "2014-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07143265/accounts/2014-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07143265/filing-history/MzEwNDQxNzc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-02-29", "filing_date": "2012-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07143265/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07143265/filing-history/MzA2MzQyNTE2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07143265/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07143265/filing-history/MzA0MjM0MzI0MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07143265/filing-history" }, "confirmation_statement": { "next_due": "2027-02-16", "last_made_up": "2026-02-02" }, "officers": [], "psc": [ { "name": "Gregory Wayne Bull", "kind": "individual-person-with-significant-control", "person_url": "/person/1779159", "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": "United Kingdom", "source": "snapshot" }, { "name": "Miss Susan Carole Bull", "kind": "individual-person-with-significant-control", "person_url": "/person/4880256", "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": "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": "2026-08-29T20:59:03.591456+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." }