Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Waller Associates Limited
- Incorporated
- 5 July 2000 (26 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Owned by
- Andrew Clifford Waller
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Langley CourtPyle StreetNewportPO30 1LA
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 5 July 2000
British
Director · Appointed 5 July 2000
British
Born August 1974 (52)
British
Born September 1947 (79)
Director · Appointed 5 July 2000
British
Born November 1971
Officer history (2 former)
1 April 2020
5 July 2000
5 July 2000
5 July 2000
5 July 2000
5 July 2000
5 July 2000
5 July 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1974 (52)
Corporate entity · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Uk Private Company Limited By Shares
Reg. no. 08384139
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Waller Associates Limited This company Owns 50–75% of shares
Waller Services Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £2,702,947
- Cash
- £1,705,049
- Employees
- 22
- Debt Ratio
- 26%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £119,369 | £142,579 | £131,245 | £88,041 | £118,628 | £137,100 | £108,467 |
| Current Assets | £3,540,535 | £3,117,023 | £2,456,299 | £2,051,589 | £2,321,184 | £1,481,471 | £1,447,609 |
| Debtors | £1,605,843 | £1,772,452 | £1,044,036 | £873,386 | £387,616 | £383,638 | £267,905 |
| Cash | £1,705,049 | £1,188,938 | £1,362,216 | £1,096,480 | £1,899,875 | £1,068,008 | £1,046,140 |
| Creditors (< 1 year) | £927,115 | £1,102,946 | £935,300 | £902,750 | £1,115,348 | £908,910 | £1,080,153 |
| Creditors (> 1 year) | £0 | £314,787 | £8,889 | £5,910 | |||
| Net Current Assets | £2,613,420 | £2,014,077 | £1,520,999 | £1,148,839 | £1,205,836 | £572,561 | £367,456 |
| Net Assets | £2,702,947 | £2,121,011 | £1,621,765 | £1,220,152 | £987,976 | £685,295 | £460,200 |
| Shareholder Funds | £2,702,947 | £2,121,011 | £1,621,765 | £1,220,152 | £987,976 | £685,295 | £460,200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Director's details changed | |||
| 7 July 2026 | Secretary's details changed | |||
| 7 July 2026 | Director's details changed | |||
| 7 July 2026 | Change of details for a person with significant control | |||
| 7 July 2026 | Confirmation statement with updates | 5 July 2026 |
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