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

WALLING ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
3,520 GBP2024-03-31
4,577 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,095 GBP2023-03-31
Debtors
18,465 GBP2024-03-31
24,124 GBP2023-03-31
Cash at bank and in hand
3,014 GBP2024-03-31
749 GBP2023-03-31
Current Assets
22,479 GBP2024-03-31
25,968 GBP2023-03-31
Net Current Assets/Liabilities
-10,476 GBP2024-03-31
5,647 GBP2023-03-31
Total Assets Less Current Liabilities
-6,956 GBP2024-03-31
10,224 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,578 GBP2024-03-31
-9,643 GBP2023-03-31
Net Assets/Liabilities
-12,534 GBP2024-03-31
581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340 GBP2024-03-31
340 GBP2023-03-31
Furniture and fittings
4,486 GBP2024-03-31
4,486 GBP2023-03-31
Computers
4,283 GBP2024-03-31
3,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,109 GBP2024-03-31
8,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233 GBP2024-03-31
197 GBP2023-03-31
Furniture and fittings
2,639 GBP2024-03-31
1,958 GBP2023-03-31
Computers
2,717 GBP2024-03-31
1,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,589 GBP2024-03-31
4,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
681 GBP2023-04-01 ~ 2024-03-31
Computers
767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
107 GBP2024-03-31
143 GBP2023-03-31
Furniture and fittings
1,847 GBP2024-03-31
2,528 GBP2023-03-31
Computers
1,566 GBP2024-03-31
1,906 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,685 GBP2024-03-31
17,478 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
199 GBP2024-03-31
5,228 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,418 GBP2023-03-31
Debtors
Amounts falling due within one year
16,884 GBP2024-03-31
24,124 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,581 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,171 GBP2024-03-31
3,965 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,948 GBP2024-03-31
9,439 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
806 GBP2024-03-31
1,384 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,162 GBP2024-03-31
5,351 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,868 GBP2024-03-31
182 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,578 GBP2024-03-31
9,643 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
  • WALLING ACCOUNTANTS LIMITED
    Info
    Registered number 12448547
    Hallidays Farm Moss Lane, Bilsborrow, Preston PR3 0RU
    Private Limited Company incorporated on 2020-02-07 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.