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  4. Walrus Development Company Limited

Walrus Development Company Limited

ActiveMicro-entity accountsGlaziersBraintree
Company number
02184974
Incorporated
29 Oct 198738 years trading
Registered office
140 Rayne Road, Braintree, Essex, CM7 2QR
Nature of business
Glazing
Accounts due in
291 days
31 Jul 2027
Net assets
£311▼
-57.3% on the year before
Employees
3
Average during the year
Checked with Companies House 12 Oct 2026

Walrus Development Company Limited is a 38-year-old private limited company registered in Braintree, company number 02184974, one of 6 glazing companies in Braintree. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
29 Sep 2027
in 351 days
Last made up to 15 Sep 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £418 (-57.3%) on the year before, to £311.
  • Net assets rose in 2 of 6 year-on-year comparisons on record.
  • Current assets of £70K against £48K owed within a year: 1.5 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£500£1,00031 October 2019: net assets £269£269201931 October 2020: net assets £430£430202031 October 2021: net assets £214£214202131 October 2022: net assets £136£136202231 October 2023: net assets £1,081£1,081202331 October 2024: net assets £729£729202431 October 2025: net assets £311£3112025
Net assets at each year end, 2019 to 2025£0£500£1,00031 October 2019: net assets £269£269'1931 October 2020: net assets £430£430'2031 October 2021: net assets £214£214'2131 October 2022: net assets £136£136'2231 October 2023: net assets £1,081£1,081'2331 October 2024: net assets £729£729'2431 October 2025: net assets £311£311'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£311£70K£48K3
31 Oct 2024£729£67K£38K3
31 Oct 2023£1,081£69K£55K3
31 Oct 2022£136£109K£87K2
31 Oct 2021£214£135K£102K2
31 Oct 2020£430£129K£85K1
31 Oct 2019£269£59K£62K3

Where Walrus Development Company Limited is registered

Walrus Development Company Limited's registered office on a map of the UK

The registered office is in Braintree (CM7), in the Braintree local authority area, East of England. Show CM7 2QR on a map.

Other trade companies in CM7

Shared registered office

82 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Walrus Development Company Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02184974
Status
Active
Company type
Private limited company
Incorporated
29 October 1987 (38 years ago)
Registered office
140 Rayne Road, Braintree, Essex, CM7 2QR
Nature of business
Glazing (SIC 43342)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
15 September 2026
Charges (mortgages)
3 outstanding of 3 registered

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

Similar companies in Braintree

Other active glazing companies registered in Braintree.

All glazing companies in Braintree · All trades in Braintree · Glaziers across the UK

Frequently asked questions

When are Walrus Development Company Limited's accounts due?

Walrus Development Company Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Walrus Development Company Limited's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Walrus Development Company Limited still trading?

Walrus Development Company Limited is listed as active on the Companies House register (checked 12 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Walrus Development Company Limited do?

Walrus Development Company Limited is registered under Glazing (SIC 43342).

How old is Walrus Development Company Limited?

Walrus Development Company Limited was incorporated on 29 October 1987, 38 years ago.

What is the penalty if Walrus Development Company Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Walrus Development Company Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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