S J Walsh & Sons Ltd in Belfast, BT9 7EW

Description

Data updated on: 01-11-2023

S J Walsh & Sons Ltd can be contacted at Belfast at 405 Lisburn Road. Anyone can look up this business by the area code - BT9 7EW. S J Walsh & Sons's incorporation dates back to year 2014. This firm is registered under the number NI622942 and company's status at the time is active. This company's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. 2022-03-31 is the last time the company accounts were reported.

This company has a single managing director at the moment supervising the firm, namely Kieran W. who has been utilizing the director's responsibilities for ten years.

Kieran W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	14 155	12 587	16 189

Balance Sheet
Current Assets	32 211	68 108	65 189	94 507	111 182	100 259	139 458	175 925
Net Assets Liabilities				16 057	4 497	7 305	-7 404	-7 407
Cash Bank In Hand	7 039	16 151
Debtors	172	4 069
Net Assets Liabilities Including Pension Asset Liability	14 155	12 588	16 189
Stocks Inventory	25 000	47 888
Tangible Fixed Assets		9 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 055	12 488
Shareholder Funds	14 155	12 587	16 189

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors				41 910	84 029	74 739	115 254	105 951
Fixed Assets		9 000	16 500	22 125	16 594	12 446	9 334	13 750
Net Current Assets Liabilities	14 155	3 588	-311	35 842	71 932	69 598	98 516	84 794
Total Assets Less Current Liabilities	14 155	12 587	16 189	57 967	88 526	82 044	107 850	98 544
Creditors Due Within One Year	18 056	60 451	65 500
Number Shares Allotted		100
Other Debtors Due After One Year		4 069
Par Value Share		1
Secured Debts	18 056	64 520
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation		12 000
Tangible Fixed Assets Depreciation		3 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Kieran W.

Role: Director

Appointed: 19 February 2014

Latest update: 15 March 2024

People with significant control

Kieran W.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

S J Walsh & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran W.

People with significant control

Kieran W.

Accounts Documents

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