Wallingfen Park Limited

Active03113140 Private limited company
Incorporated
12 October 1995 (31 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Michael Robert Kendall
Accounts type
Micro entity
Region
Yorkshire
Address
Wallingfen Lodge
236 Main Road
Newport
HU15 2RH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 November 2026
Last conf. stmt
7 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 August 1998
British
Born January 1953 (73)
Secretary · Appointed 29 February 1996
British
Director · Appointed 1 November 1995
British
Born November 1951
Officer history (4 former)
1 August 1998
Appointed Jarvis, June Yvonne as Director
8 May 1997
Resigned Williamson, Lorne Guthrie Bruce as Director
29 February 1996
Appointed Jarvis, June Yvonne as Secretary
29 February 1996
Resigned Williamson, Lorne Guthrie Bruce as Secretary
1 November 1995
Appointed Kendall, Michael Robert as Director
1 November 1995
Appointed Williamson, Lorne Guthrie Bruce as Secretary
1 November 1995
Appointed Williamson, Lorne Guthrie Bruce as Director
1 November 1995
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
1 November 1995
Resigned Instant Companies Limited as Corporate Nominee Director
12 October 1995
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
12 October 1995
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 12 October 2016
Owns 25–50% of shares
British
Born November 1951
Former controllers (1)
18 November 2021
Ceased June Yvonne Jarvis — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Wallingfen Park Limited This company
Matriks Limited Owns 25–50% of shares
Plant Raisers 2005 Limited Owns 25–50% of shares
Plant Raisers Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£1,818,931
Employees
2
Debt Ratio
44%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £1,765,028 £1,747,677 £1,782,891 £1,973,889 £1,813,552 £1,818,931
Balance sheet detail
202520242023202220212020
Fixed Assets£1,967,912£1,885,745£1,673,605£1,543,605£1,564,105£1,619,105
Current Assets£1,261,642£1,596,758£1,620,310£1,570,461£1,436,169£1,308,425
Creditors (< 1 year)£1,668,951£1,320,026£1,331,177£1,252,597£1,162,502
Creditors (> 1 year)£1,410,623
Net Current Assets£1,261,642(£72,193)£300,284£239,284£183,572£145,923
Net Assets£1,818,931£1,813,552£1,973,889£1,782,891£1,747,677£1,765,028
Shareholder Funds£1,818,931£1,813,552£1,973,889£1,782,891£1,747,677£1,765,028

Filings

Filing history not loaded yet. See it on Companies House

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