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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.

Parent entities and officers 3
  • 1
    Walmsley, Neil Joseph
    Born in May 1953
    Individual (1 offspring)
    Officer
    2015-02-20 ~ now
    OF - Director → CIF 0
    Mr Neil Joseph Walmsley
    Born in May 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Walmsley, Jane
    Born in December 1956
    Individual (1 offspring)
    Officer
    2015-02-20 ~ now
    OF - Director → CIF 0
    Mrs Jane Walmsley
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Walmsley, John Charles
    Born in May 1979
    Individual (2 offsprings)
    Officer
    2022-03-24 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

N & J WALMSLEY LIMITED

Period: 2015-02-20 ~ now
Company number: 09449812
Registered name
N & J WALMSLEY LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
119,215 GBP2025-03-31
118,789 GBP2024-03-31
Fixed Assets
119,215 GBP2025-03-31
118,789 GBP2024-03-31
Total Inventories
12,357 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
6,333 GBP2025-03-31
152 GBP2024-03-31
Cash at bank and in hand
372,677 GBP2025-03-31
216,449 GBP2024-03-31
Current Assets
391,367 GBP2025-03-31
226,601 GBP2024-03-31
Creditors
-161,558 GBP2025-03-31
-102,915 GBP2024-03-31
Net Current Assets/Liabilities
229,809 GBP2025-03-31
123,686 GBP2024-03-31
Total Assets Less Current Liabilities
349,024 GBP2025-03-31
242,475 GBP2024-03-31
Creditors
Non-current
-1,700 GBP2025-03-31
-13,939 GBP2024-03-31
Net Assets/Liabilities
317,953 GBP2025-03-31
207,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
317,853 GBP2025-03-31
207,333 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Furniture and fittings
233,733 GBP2025-03-31
228,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
244,828 GBP2025-03-31
231,640 GBP2024-03-31
Computers
8,345 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,206 GBP2025-03-31
692 GBP2024-03-31
Furniture and fittings
124,079 GBP2025-03-31
112,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,613 GBP2025-03-31
112,851 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
514 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,920 GBP2024-04-01 ~ 2025-03-31
Computers
328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
328 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
1,544 GBP2025-03-31
2,058 GBP2024-03-31
Furniture and fittings
109,654 GBP2025-03-31
116,731 GBP2024-03-31
Computers
8,017 GBP2025-03-31
Other types of inventories not specified separately
12,357 GBP2025-03-31
10,000 GBP2024-03-31
Prepayments/Accrued Income
Current
6,333 GBP2025-03-31
Other Taxation & Social Security Payable
Current
285 GBP2025-03-31
152 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,531 GBP2025-03-31
21,842 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,816 GBP2025-03-31
7,934 GBP2024-03-31
Corporation Tax Payable
Current
57,567 GBP2025-03-31
39,085 GBP2024-03-31
Amount of value-added tax that is payable
Current
33,969 GBP2025-03-31
26,494 GBP2024-03-31
Other Creditors
Current
4,609 GBP2025-03-31
1,216 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
31,892 GBP2025-03-31
4,895 GBP2024-03-31
Amounts owed to directors
Current
221 GBP2025-03-31
213 GBP2024-03-31
Creditors
Current
161,558 GBP2025-03-31
102,915 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,700 GBP2025-03-31
13,939 GBP2024-03-31

  • N & J WALMSLEY LIMITED
    Info
    Registered number 09449812
    Old Dungeon Ghyll Hotel, Great Langdale, Ambleside, Cumbria LA22 9JY
    PRIVATE LIMITED COMPANY incorporated on 2015-02-20 (11 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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