Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
Walc Limited
- Incorporated
- 25 January 2007 (19 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- James Jay WoodGeorgina Lauren Wood
- Owned by
- Johanna Maxine WoodNicholas Stephen Wood
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Herston Cross House230 HighStreetSwanageDorsetBH19 2PQ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Wood, James Jay
Director · Appointed 2 October 2024
British
Born August 2005 (21)
Wood, Georgina Lauren
Director · Appointed 17 November 2019
British
Born November 2001
British
British
Born November 1967
British
Born October 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1967
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £15,825
- Cash
- £45,067
- Employees
- 18
- Debt Ratio
- 91%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £134,046 | £144,618 | £149,440 | £156,866 | £126,942 | £134,385 |
| Current Assets | £46,396 | £73,993 | £54,750 | £15,915 | £63,121 | £23,127 |
| Debtors | £329 | £24,766 | £23,058 | £14,550 | £216 | £633 |
| Cash | £45,067 | £48,227 | £30,692 | £365 | £62,605 | £22,194 |
| Creditors (< 1 year) | £83,680 | £82,321 | £59,177 | £53,959 | £60,276 | £63,757 |
| Creditors (> 1 year) | £76,460 | £102,110 | £116,929 | £66,169 | £56,768 | £22,924 |
| Net Current Assets | (£37,284) | (£8,328) | (£4,427) | (£38,044) | £2,845 | (£40,630) |
| Net Assets | £15,825 | £27,060 | £21,757 | £44,915 | £70,966 | £70,831 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 February 2026 | Change of details for a person with significant control | |||
| 11 February 2026 | Change of details for a person with significant control | |||
| 11 February 2026 | Confirmation statement with updates | 25 January 2026 | ||
| 17 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 January 2025 | Confirmation statement with updates | 25 January 2025 |
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