Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Walcom Limited
- Incorporated
- 7 August 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Andrew Trevor James Carlton
- Owned by
- Andrew Trevor James Carlton
- Accounts type
- Total exemption full
- Address
- WielandChartered Accountants13 Wieland RoadNorthwoodHA6 3RD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Carlton, Andrew Trevor James
Director · Appointed 19 February 2014
British
Born January 1958 (68)
Officer history (7 former)
19 February 2014
Appointed Carlton, Andrew Trevor James as Director
19 February 2014
Resigned Hatherill as Director
10 January 2014
Resigned Davidson, Sharon Lillian as Secretary
30 November 2012
Resigned Parsell, Barry as Director
1 January 2009
Resigned Craythorne, Ann as Secretary
1 January 2009
Appointed Davidson, Sharon Lillian as Secretary
1 January 2009
Resigned Craythorne, Colin as Director
4 September 2003
Appointed Parsell, Barry as Director
4 September 2003
Appointed Hatherill as Director
7 August 2003
7 August 2003
7 August 2003
7 August 2003
Appointed Craythorne, Ann as Secretary
7 August 2003
7 August 2003
Appointed Craythorne, Colin as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Trevor James Carlton
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1958 (68)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£40,950)
- Cash
- £102
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,176 | £6,902 | £9,203 | |||
| Current Assets | £47,322 | |||||
| Debtors | £423 | £243 | £1,088 | £0 | ||
| Cash | £102 | £4,487 | £10,398 | £24,618 | £13,343 | |
| Creditors (< 1 year) | £5,888 | £3,574 | £4,535 | £14,516 | £9,254 | £117,650 |
| Net Current Assets | (£5,363) | £1,156 | £6,951 | £10,102 | £4,089 | (£70,328) |
| Net Assets | (£40,950) | (£36,308) | (£31,173) | (£34,214) | (£43,332) | |
| Shareholder Funds | (£40,950) | (£36,308) | (£31,173) | (£34,214) | (£43,332) | (£70,328) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 13 July 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 4 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 30 June 2025 | Confirmation statement with no updates | 29 June 2025 | ||
| 17 September 2024 | Total exemption full accounts | 31 December 2023 |
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