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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Walling, David John
    Born in March 1978
    Individual (3 offsprings)
    Officer
    2002-07-10 ~ now
    OF - Director → CIF 0
    Mr David John Walling
    Born in March 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Walling, Joyce
    Individual (1 offspring)
    Officer
    2002-07-10 ~ now
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2002-07-10 ~ 2002-07-10
    OF - Nominee Secretary → CIF 0
  • 4
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2002-07-10 ~ 2002-07-10
    OF - Nominee Director → CIF 0
parent relation
Company in focus

WALLING UK LIMITED

Period: 2002-07-10 ~ now
Company number: 04482141
Registered name
WALLING UK LIMITED - now
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Property, Plant & Equipment
771,093 GBP2025-06-30
714,741 GBP2024-06-30
Debtors
102,569 GBP2025-06-30
188,593 GBP2024-06-30
Cash at bank and in hand
28 GBP2025-06-30
14 GBP2024-06-30
Current Assets
3,188,766 GBP2025-06-30
3,365,914 GBP2024-06-30
Creditors
Amounts falling due within one year
-978,836 GBP2025-06-30
-1,103,176 GBP2024-06-30
Net Current Assets/Liabilities
2,209,930 GBP2025-06-30
2,262,738 GBP2024-06-30
Total Assets Less Current Liabilities
2,981,023 GBP2025-06-30
2,977,479 GBP2024-06-30
Creditors
Amounts falling due after one year
-57,503 GBP2025-06-30
-141,675 GBP2024-06-30
Net Assets/Liabilities
2,818,139 GBP2025-06-30
2,778,121 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
2,818,138 GBP2025-06-30
2,778,120 GBP2024-06-30
Equity
2,818,139 GBP2025-06-30
2,778,121 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
447,959 GBP2025-06-30
354,899 GBP2024-06-30
Other
794,316 GBP2025-06-30
751,956 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,242,275 GBP2025-06-30
1,106,855 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-23,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-23,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
471,182 GBP2025-06-30
392,114 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,182 GBP2025-06-30
392,114 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
95,953 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,953 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-16,885 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,885 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
447,959 GBP2025-06-30
354,899 GBP2024-06-30
Other
323,134 GBP2025-06-30
359,842 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
62,006 GBP2025-06-30
174,562 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
40,563 GBP2025-06-30
14,031 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
102,569 GBP2025-06-30
188,593 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
576,042 GBP2025-06-30
745,088 GBP2024-06-30
Trade Creditors/Trade Payables
Current
202,179 GBP2025-06-30
130,746 GBP2024-06-30
Corporation Tax Payable
Current
4,383 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
1,315 GBP2024-06-30
Other Creditors
Current
196,232 GBP2025-06-30
226,027 GBP2024-06-30
Creditors
Current
978,836 GBP2025-06-30
1,103,176 GBP2024-06-30
Other Creditors
Non-current
57,503 GBP2025-06-30
141,675 GBP2024-06-30
Related profiles found in government register
  • WALLING UK LIMITED
    Info
    Registered number 04482141
    Kirk House Offices, Over Kellet, Carnforth LA6 1DX
    PRIVATE LIMITED COMPANY incorporated on 2002-07-10 (24 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
  • WALLING UK LIMITED
    S
    Registered number 04482141
    Kirk House, Over Kellet, Carnforth, United Kingdom, LA6 1DX
    Ltd in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    4 SEASONS HIRE LIMITED
    08440002
    Kirk House Offices, Over Kellet, Carnforth, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2020-07-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.