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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 2
  • 1
    Walling, Ian John
    Born in June 1989
    Individual (4 offsprings)
    Officer
    2020-02-07 ~ now
    OF - Director → CIF 0
    Mr Ian John Walling
    Born in June 1989
    Individual (4 offsprings)
    Person with significant control
    2020-02-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Walling, Mark Anthony
    Born in January 1993
    Individual (3 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Walling
    Born in January 1993
    Individual (3 offsprings)
    Person with significant control
    2024-04-01 ~ 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
parent relation
Company in focus

WALLING ACCOUNTANTS LIMITED

Period: 2020-02-07 ~ now
Company number: 12448547
Registered name
WALLING ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
3,209 GBP2025-03-31
3,520 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
14,965 GBP2025-03-31
18,465 GBP2024-03-31
Cash at bank and in hand
4,968 GBP2025-03-31
3,014 GBP2024-03-31
Current Assets
20,933 GBP2025-03-31
22,479 GBP2024-03-31
Net Current Assets/Liabilities
-20,826 GBP2025-03-31
-10,476 GBP2024-03-31
Total Assets Less Current Liabilities
-17,617 GBP2025-03-31
-6,956 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,410 GBP2025-03-31
-5,578 GBP2024-03-31
Net Assets/Liabilities
-19,027 GBP2025-03-31
-12,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340 GBP2025-03-31
340 GBP2024-03-31
Furniture and fittings
4,486 GBP2025-03-31
4,486 GBP2024-03-31
Computers
5,288 GBP2025-03-31
4,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,114 GBP2025-03-31
9,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260 GBP2025-03-31
233 GBP2024-03-31
Furniture and fittings
3,240 GBP2025-03-31
2,639 GBP2024-03-31
Computers
3,405 GBP2025-03-31
2,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,905 GBP2025-03-31
5,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
601 GBP2024-04-01 ~ 2025-03-31
Computers
688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
80 GBP2025-03-31
107 GBP2024-03-31
Furniture and fittings
1,246 GBP2025-03-31
1,847 GBP2024-03-31
Computers
1,883 GBP2025-03-31
1,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,103 GBP2025-03-31
16,685 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
199 GBP2024-03-31
Other Debtors
Amounts falling due within one year
862 GBP2025-03-31
Debtors
Amounts falling due within one year
14,965 GBP2025-03-31
16,884 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,581 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,168 GBP2025-03-31
5,171 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,262 GBP2025-03-31
8,948 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,944 GBP2025-03-31
806 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,454 GBP2025-03-31
16,162 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,764 GBP2025-03-31
1,868 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,167 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
1,410 GBP2025-03-31
5,578 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31

  • WALLING ACCOUNTANTS LIMITED
    Info
    Registered number 12448547
    Hallidays Farm Moss Lane, Bilsborrow, Preston PR3 0RU
    PRIVATE LIMITED COMPANY incorporated on 2020-02-07 (6 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-06
    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.