{ "company_number": "10004745", "name": "Walnut Hill Equine Clinic Ltd", "url": "/company/10004745", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-02-15", "dissolved_on": null, "sic_codes": [ { "code": "75000", "description": "Veterinary activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/75000" } ], "registered_address": { "id": 2493449, "url": "/address/2493449", "line1": "CALYX HOUSE", "line2": "SOUTH ROAD", "post_town": "TAUNTON", "county": "SOMERSET", "country": "UNITED KINGDOM", "postcode": "TA1 3DU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10004745", "previous_names": [ { "name": "Wallace Gatehouse Limited", "ceased_on": "2018-01-26" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10004745/accounts/2025-04-30", "pdf_url": "/company/10004745/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "656987.00", "debtors": "650840.00", "cash_bank_in_hand": "196986.00", "current_assets": "1005293.00", "creditors_due_within_one_year": "508414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "496879.00", "total_assets_less_current_liabilities": "1153866.00", "net_assets_liabilities": "1041502.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1041402.00", "shareholder_funds": "1041502.00", "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-January2026.zip" }, { "url": "/company/10004745/accounts/2024-04-30", "pdf_url": "/company/10004745/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "725035.00", "debtors": "1055036.00", "cash_bank_in_hand": "433959.00", "current_assets": "1622667.00", "creditors_due_within_one_year": "433416.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1189251.00", "total_assets_less_current_liabilities": "1914286.00", "net_assets_liabilities": "1794583.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1794483.00", "shareholder_funds": "1794583.00", "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-January2025.zip" }, { "url": "/company/10004745/accounts/2023-04-30", "pdf_url": "/company/10004745/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "757437.00", "debtors": "707840.00", "cash_bank_in_hand": "620061.00", "current_assets": "1446398.00", "creditors_due_within_one_year": "567066.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "879332.00", "total_assets_less_current_liabilities": "1636769.00", "net_assets_liabilities": "1517957.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1517857.00", "shareholder_funds": "1517957.00", "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/10004745/accounts/2022-04-30", "pdf_url": "/company/10004745/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "657586.00", "debtors": "729832.00", "cash_bank_in_hand": "347778.00", "current_assets": "1190621.00", "creditors_due_within_one_year": "551972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "638649.00", "total_assets_less_current_liabilities": "1296235.00", "net_assets_liabilities": "1219240.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1219140.00", "shareholder_funds": "1219240.00", "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/10004745/accounts/2021-04-30", "pdf_url": "/company/10004745/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "662577.00", "debtors": "477180.00", "cash_bank_in_hand": "318699.00", "current_assets": "906310.00", "creditors_due_within_one_year": "653762.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252548.00", "total_assets_less_current_liabilities": "915125.00", "net_assets_liabilities": "808728.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "808628.00", "shareholder_funds": "808728.00", "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/10004745/accounts/2020-04-30", "pdf_url": "/company/10004745/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "604055.00", "debtors": "210574.00", "cash_bank_in_hand": "290303.00", "current_assets": "592561.00", "creditors_due_within_one_year": "609482.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16921.00", "total_assets_less_current_liabilities": "587134.00", "net_assets_liabilities": "432826.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "432726.00", "shareholder_funds": "432826.00", "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/10004745/accounts/2019-04-30", "pdf_url": "/company/10004745/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "613595.00", "debtors": "240113.00", "cash_bank_in_hand": "134427.00", "current_assets": "468608.00", "creditors_due_within_one_year": "649507.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-180899.00", "total_assets_less_current_liabilities": "432696.00", "net_assets_liabilities": "286487.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "286387.00", "shareholder_funds": "286487.00", "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/10004745/accounts/2018-04-30", "pdf_url": "/company/10004745/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Walnut Hill Equine Clinic Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "586659.00", "debtors": "192729.00", "cash_bank_in_hand": "92008.00", "current_assets": "327010.00", "creditors_due_within_one_year": "650328.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-323318.00", "total_assets_less_current_liabilities": "263341.00", "net_assets_liabilities": "127624.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "127524.00", "shareholder_funds": "127624.00", "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-January2019.zip" }, { "url": "/company/10004745/accounts/2017-04-30", "pdf_url": "/company/10004745/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Wallace Gatehouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "504328.00", "debtors": "240007.00", "cash_bank_in_hand": "76498.00", "current_assets": "352808.00", "creditors_due_within_one_year": "555704.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-202896.00", "total_assets_less_current_liabilities": "301432.00", "net_assets_liabilities": "131858.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "131758.00", "shareholder_funds": "131858.00", "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-January2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-04-30", "filing_date": "2016-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/10004745/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10004745/filing-history/MzE1MzQ3MTQ5NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10004745/filing-history" }, "confirmation_statement": { "next_due": "2027-02-02", "last_made_up": "2026-01-19" }, "officers": [], "psc": [ { "name": "Miss Bridget Gatehouse", "kind": "individual-person-with-significant-control", "person_url": "/person/716410", "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": "2025-04-07", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jack Wallace", "kind": "individual-person-with-significant-control", "person_url": "/person/2064201", "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": "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": "2026-08-14T22:54:55.161384+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." }