Andrew Walsh Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

2007 marks the beginning of Andrew Walsh Limited, a firm which is located at 2nd Floor, 167-169 Great Portland Street, London. That would make seventeen years Andrew Walsh has existed on the market, as it was started on 2007-07-27. Its registered no. is 06326902 and its postal code is W1W 5PF. The company's principal business activity number is 93290, that means Other amusement and recreation activities n.e.c.. Andrew Walsh Ltd filed its latest accounts for the period that ended on Sun, 31st Jul 2022. The latest confirmation statement was released on Thu, 27th Jul 2023.

Andrew W. is the following company's individual managing director, that was appointed seventeen years ago. Moreover, the director's tasks are regularly assisted with by a secretary - Stuart W., who was chosen by the business seventeen years ago.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 203	115 500	138 768	162 441	161 043	191 999	164 775

Balance Sheet
Current Assets	90 845	134 118	157 832	181 486	170 853	203 978	171 415	167 634	146 580	175 291	169 851	168 926	150 217
Cash Bank In Hand	89 044	134 117	138 338	173 778	169 122	186 697
Debtors	1 801	1	19 144	7 358	1 381	17 281
Net Assets Liabilities Including Pension Asset Liability	82 203	115 500	138 768	162 441	161 043	191 999	164 775
Tangible Fixed Assets	2 934	2 877	2 158	1 619	2 110	2 023
Net Assets Liabilities							164 775	160 540	138 070	159 218	161 651	158 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 103	115 400	138 668	162 341	160 943	191 899
Shareholder Funds	82 203	115 500	138 768	162 441	161 043	191 999	164 775

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							8 277	9 789	10 868	19 263	12 677	13 507	11 052
Fixed Assets	2 934	2 877	2 158	1 619	2 110	2 023	1 858	2 695	2 358	3 190	4 477	3 456	3 422
Creditors Due Within One Year Total Current Liabilities	11 576	21 495
Net Current Assets Liabilities	79 269	112 623	136 610	160 822	158 933	191 176	164 117	157 845	135 712	156 028	157 174	155 419
Tangible Fixed Assets Additions		902				587
Tangible Fixed Assets Cost Or Valuation	5 519	6 421	6 421	6 421	7 616	8 203
Tangible Fixed Assets Depreciation	2 585	3 544	4 263	4 802	5 506	6 180
Tangible Fixed Assets Depreciation Charge For Period		959
Total Assets Less Current Liabilities	82 203	115 500	138 768	162 441	161 043	191 999	165 975	160 540	138 070	159 218	161 651	158 875
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200
Accruals Deferred Income						1 200	1 200
Creditors Due Within One Year			21 222	20 664	11 920	12 802	7 298
Current Asset Investments			350	350	350
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period				539		674

Company staff

Stuart W.

Role: Secretary

Appointed: 27 July 2007

Latest update: 21 January 2024

Andrew W.

Role: Director

Appointed: 27 July 2007

Latest update: 21 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Andrew Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Andrew W.

Incorporate Secretariat Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

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