Humphrey Walters Associates Limited

Active07119807 Private limited company
Incorporated
8 January 2010 (16 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Humphrey John Walters
Susan Mary Walters
Accounts type
Total exemption full
Region
South East
Address
The Coach House
Greys Green Business Centre
Henley On Thames
RG9 4QG

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Walters, Susan Mary
Secretary · Appointed 8 January 2010
Director · Appointed 8 January 2010
British
Born February 1942 (84)

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 February 1942 (84)
Susan Mary Walters
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 1940 (86)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Cash
£5,138
Employees
1

Trend

Shareholder Funds
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £282,958 £251,653 £248,144 £240,315 £242,209 £244,558
Balance sheet detail
202520242023202220212020
Fixed Assets£497,804£497,997£498,757£499,970£506,560£501,895
Current Assets£38,138£42,039£37,389£37,576£44,230£61,552
Debtors£33,000£33,001£33,600£35,846£40,499£54,058
Cash£5,138£9,038£3,789£1,730£3,731£1,204
Creditors (< 1 year)£297,827£295,831£289,402£299,137£280,489
Net Current Assets(£253,246)(£255,788)(£258,442)(£251,826)(£254,907)(£218,937)
Shareholder Funds£244,558£242,209£240,315£248,144£251,653£282,958

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 February 2026Total exemption full accounts28 February 2025
25 February 2026Confirmation statement with no updates8 January 2026
9 January 2025Confirmation statement with no updates8 January 2025
30 November 2024Total exemption full accounts28 February 2024
8 January 2024Confirmation statement with no updates8 January 2024
Show all recent filings

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