{ "company_number": "07979773", "name": "Wallops Wood Limited", "url": "/company/07979773", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-03-07", "dissolved_on": null, "sic_codes": [ { "code": "55209", "description": "Other holiday and other collective accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55209" } ], "registered_address": { "id": 1550324, "url": "/address/1550324", "line1": "WALLOPS WOOD FARM SHEARDLEY LANE", "line2": "DROXFORD", "post_town": "SOUTHAMPTON", "county": "HAMPSHIRE", "country": "", "postcode": "SO32 3QY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07979773", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07979773/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "3321919.00", "debtors": "5833.00", "cash_bank_in_hand": "1162.00", "current_assets": "6995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-803106.00", "total_assets_less_current_liabilities": "2518813.00", "net_assets_liabilities": "-1163758.00", "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-December2025.zip" }, { "url": "/company/07979773/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "3570000.00", "debtors": "7320.00", "cash_bank_in_hand": "1129.00", "current_assets": "8449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-795039.00", "total_assets_less_current_liabilities": "2774961.00", "net_assets_liabilities": "-999932.00", "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-July2024.zip" }, { "url": "/company/07979773/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3819475.00", "debtors": "5150.00", "cash_bank_in_hand": "1245.00", "current_assets": "6395.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-819440.00", "total_assets_less_current_liabilities": "3000035.00", "net_assets_liabilities": "-867071.00", "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-September2023.zip" }, { "url": "/company/07979773/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "2841309.00", "debtors": "641.00", "cash_bank_in_hand": "10770.00", "current_assets": "11411.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-695275.00", "total_assets_less_current_liabilities": "2146034.00", "net_assets_liabilities": "-664348.00", "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-February2023.zip" }, { "url": "/company/07979773/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "2701573.00", "debtors": "56846.00", "cash_bank_in_hand": "6.00", "current_assets": "56852.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-703150.00", "total_assets_less_current_liabilities": "1998423.00", "net_assets_liabilities": "-592943.00", "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-January2022.zip" }, { "url": "/company/07979773/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "1850694.00", "debtors": "9083.00", "cash_bank_in_hand": "4568.00", "current_assets": "13651.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-432968.00", "total_assets_less_current_liabilities": "1417726.00", "net_assets_liabilities": "-676712.00", "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-February2021.zip" }, { "url": "/company/07979773/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1773863.00", "debtors": "1173.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-407730.00", "total_assets_less_current_liabilities": "1366133.00", "net_assets_liabilities": "-526864.00", "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-August2019.zip" }, { "url": "/company/07979773/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Wallops Wood Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1744059.00", "debtors": "14208.00", "cash_bank_in_hand": null, "current_assets": "14208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1092027.00", "total_assets_less_current_liabilities": "652032.00", "net_assets_liabilities": "-428412.00", "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-September2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-05-31", "filing_date": "2017-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07979773/accounts/2017-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07979773/filing-history/MzE4NTAxNjk3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-05-31", "filing_date": "2016-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07979773/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07979773/filing-history/MzE1MzAxMjU5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-05-31", "filing_date": "2015-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07979773/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07979773/filing-history/MzEzMjkzMDIzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2014-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07979773/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07979773/filing-history/MzEwOTYyMjk1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2013-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07979773/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07979773/filing-history/MzA4MzE5MjQxNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07979773/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [], "psc": [ { "name": "Mr Andrew John Graham", "kind": "individual-person-with-significant-control", "person_url": "/person/360005", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Katherine Elizabeth Graham", "kind": "individual-person-with-significant-control", "person_url": "/person/2613669", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-07", "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": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }