J A Walters Limited

Active04922162 Private limited company
Incorporated
6 October 2003 (23 years)
Industry
Accounting and auditing activities (69201)
Directors
Stephen David Gibson
Owned by
Julia Ann Walters
Accounts type
Micro entity
Address
The Dairy Manor Farm
Buckwell Lane Clifton
Rugby
CV23 0BJ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Gibson, Stephen David
Director · Appointed 30 March 2023
British
Born May 1962 (64)
Secretary · Appointed 8 July 2005
British
Director · Appointed 9 October 2003
British
Born February 1970 (56)
Officer history (3 former)
30 March 2023
Appointed Gibson, Stephen David as Director
8 July 2005
Appointed Haynes, Clare Elizabeth as Secretary
8 July 2005
Resigned Emmerson, Lisa as Secretary
9 October 2003
Appointed Walters, Julia Ann as Director
9 October 2003
Appointed Emmerson, Lisa as Secretary
9 October 2003
Resigned Nwl Secretaries Limited as Corporate Nominee Secretary
9 October 2003
Resigned Nwl Nominees Limited as Corporate Nominee Director
6 October 2003
Appointed Nwl Secretaries Limited as Corporate Nominee Secretary
6 October 2003
Appointed Nwl Nominees Limited as Corporate Nominee Director

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
British
Born February 1970 (56)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 £71,961 £101,620 £114,547 £143,473

No net assets figure read from accounts after 2022.

Balance sheet detail
2025202420232022202120202019
Fixed Assets£108,778£98,715£90,709£85,397
Current Assets£82,955£60,223£58,566£28,357
Creditors (< 1 year)£48,260£44,581£47,833£41,793
Net Current Assets£34,695£15,832£10,911(£13,436)
Net Assets£143,473£114,547£101,620£71,961
Shareholder Funds£143,473£114,547£101,620£71,961

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 March 2026Micro company accounts31 October 2025
17 October 2025Confirmation statement with no updates6 October 2025
9 May 2025Micro company accounts31 October 2024
22 October 2024Confirmation statement with no updates6 October 2024
12 June 2024Micro company accounts31 October 2023
Show all recent filings

Other companies in this industry

By trade and location

New Accountancy Firms →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?