Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 July 2027
- Last conf. stmt
- 10 July 2026
Walling UK Limited
- Incorporated
- 10 July 2002 (24 years)
- Industry
- Wholesale of agricultural machinery, equipment and supplies (46610)
- Directors
- Owned by
- David John Walling
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Kirk House OfficesOver KelletCarnforthLA6 1DX
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Walling, Joyce
Secretary · Appointed 10 July 2002
British
British
Born March 1978 (48)
Officer history (2 former)
10 July 2002
Appointed Walling, Joyce as Secretary
10 July 2002
10 July 2002
10 July 2002
10 July 2002
10 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1978 (48)
Holdings 1
Companies where Walling UK Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,818,139
- Cash
- £28
- Debt Ratio
- 29%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £771,093 | £714,741 | £594,652 | £583,819 | £325,988 | |
| Current Assets | £3,188,766 | £3,365,914 | £3,342,389 | £2,915,598 | £2,554,182 | |
| Debtors | £102,569 | £188,593 | £169,482 | £134,909 | £253,659 | |
| Cash | £28 | £14 | £24 | £32 | £44 | |
| Creditors (< 1 year) | £978,836 | £1,103,176 | £1,671,407 | £1,366,740 | £1,319,515 | £1,400,126 |
| Creditors (> 1 year) | £57,503 | £141,675 | £203,980 | £101,306 | £153,246 | £13,511 |
| Net Current Assets | £2,209,930 | £2,262,738 | £1,975,649 | £1,596,083 | £1,154,056 | |
| Net Assets | £2,818,139 | £2,778,121 | £2,412,821 | £1,969,357 | £1,450,502 | |
| Shareholder Funds | £2,818,139 | £2,778,121 | £2,412,821 | £1,969,357 | £1,450,502 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 10 July 2026 | ||
| 28 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 17 July 2025 | Confirmation statement with updates | 10 July 2025 | ||
| 29 January 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 July 2024 | Confirmation statement with updates | 10 July 2024 |
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