The Walled Garden Workshop C.I.C

Active06541841 Community interest company
Incorporated
20 March 2008 (18 years)
Industry
Activities of other membership organizations n.e.c. (94990)
Directors
Elizabeth Eaton
Julie Stevens
Owned by
Christopher Edward Burr
Elizabeth Eaton
Julie Stevens
Accounts type
Total exemption full
Region
South East
Address
Littlehaven House
24-26 Littlehaven Lane
Horsham
RH12 4HT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Officers 4 active

Officer details are public data from the Companies House register.

Secretary · Appointed 20 March 2008
British
Director · Appointed 20 March 2008
British
Born December 1949 (76)
Eaton, Elizabeth
Director · Appointed 20 March 2008
British
Born February 1957 (69)
Stevens, Julie
Director · Appointed 20 March 2008
British
Born June 1960 (66)

Ownership 3 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
British
Born December 1949 (76)
Elizabeth Eaton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1957 (69)
Julie Stevens
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1960 (66)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£6,488
Cash
£14,216
Turnover
£13,407
Profit Before Tax
£2,533
Current Ratio
1.8x
Profit Margin
19%
Return on Equity
32%

Trend

Turnover
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £9,733 £5,364 £14,397 £11,979 £14,678 £13,407
Balance sheet detail
202520242023202220212020
Current Assets£14,216£11,369£10,059£8,728£4,950£7,097
Cash£14,216£11,369£10,059£8,728£4,950£7,097
Creditors (< 1 year)£7,728£6,933£6,686£5,767£5,073£4,270
Net Current Assets£6,488£4,436£3,373£2,961(£123)£2,827
Net Assets£6,488£4,436£3,373£2,961(£123)£2,827
Shareholder Funds£6,488£4,436£3,373£2,961(£123)£2,827

Turnover£13,407£14,678£11,979£14,397£5,364£9,733
Gross Profit£13,407£14,678£11,979£14,397£5,364£9,733
Admin Expenses£10,874£13,289£8,730£10,959£8,356£8,318
Operating Profit£2,533£1,389£3,249£3,438(£2,992)£1,415
Profit Before Tax£2,533£1,389£3,249£3,438(£2,992)£1,415
Tax£481£264£617£354£269£269
Profit for Period£2,052£1,125£2,632£3,084(£2,723)£1,146

Filings

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