logo
explain how to read the page

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

N & J WALMSLEY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
118,789 GBP2024-03-31
126,766 GBP2023-03-31
Fixed Assets
118,789 GBP2024-03-31
126,766 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
9,814 GBP2023-03-31
Debtors
152 GBP2024-03-31
Cash at bank and in hand
216,449 GBP2024-03-31
183,202 GBP2023-03-31
Current Assets
226,601 GBP2024-03-31
193,016 GBP2023-03-31
Creditors
-102,915 GBP2024-03-31
-108,486 GBP2023-03-31
Net Current Assets/Liabilities
123,686 GBP2024-03-31
84,530 GBP2023-03-31
Total Assets Less Current Liabilities
242,475 GBP2024-03-31
211,296 GBP2023-03-31
Creditors
Non-current
-13,939 GBP2024-03-31
-23,802 GBP2023-03-31
Net Assets/Liabilities
207,433 GBP2024-03-31
166,275 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
207,333 GBP2024-03-31
166,175 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Furniture and fittings
228,890 GBP2024-03-31
223,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,640 GBP2024-03-31
226,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
692 GBP2024-03-31
6 GBP2023-03-31
Furniture and fittings
112,159 GBP2024-03-31
99,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,851 GBP2024-03-31
99,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
686 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,058 GBP2024-03-31
2,744 GBP2023-03-31
Furniture and fittings
116,731 GBP2024-03-31
124,022 GBP2023-03-31
Other types of inventories not specified separately
10,000 GBP2024-03-31
9,814 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152 GBP2024-03-31
10,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,842 GBP2024-03-31
20,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,934 GBP2024-03-31
7,934 GBP2023-03-31
Corporation Tax Payable
Current
39,085 GBP2024-03-31
27,712 GBP2023-03-31
Amount of value-added tax that is payable
Current
26,494 GBP2024-03-31
25,136 GBP2023-03-31
Other Creditors
Current
1,216 GBP2024-03-31
5,937 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,895 GBP2024-03-31
8,599 GBP2023-03-31
Amounts owed to directors
Current
213 GBP2024-03-31
2,419 GBP2023-03-31
Creditors
Current
102,915 GBP2024-03-31
108,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,939 GBP2024-03-31
23,802 GBP2023-03-31

  • N & J WALMSLEY LIMITED
    Info
    Registered number 09449812
    icon of addressOld Dungeon Ghyll Hotel, Great Langdale, Ambleside, Cumbria LA22 9JY
    PRIVATE LIMITED COMPANY incorporated on 2015-02-20 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.