B J Walsh Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

B J Walsh Limited has existed on the market for twenty years. Started with Registered No. 05205228 in the year 2004, the company is located at 12 Northfields Prospect, London SW18 1PE. The firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. August 30, 2022 is the last time when account status updates were filed.

We have just one managing director at the moment supervising the following limited company, specifically Barry W. who has been utilizing the director's tasks since 2004-08-13. To help the directors in their tasks, this limited company has been utilizing the skills of Samantha W. as a secretary since August 2004.

Barry W. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-30
Currency
Net Worth	17 890	21 710	13 830	16 736	14 310	23 352	33 132

Balance Sheet
Current Assets	29 186	31 467	22 822	26 073	25 006	33 309	40 925	21 146	28 525	33 897	5 721	19 913
Net Assets Liabilities							33 132	12 112	15 825	26 949	4 237	11 459
Cash Bank In Hand	24 063	29 667	20 922	26 073	25 006
Debtors	5 123	1 800	1 900
Net Assets Liabilities Including Pension Asset Liability	17 890	21 710	13 830	16 736	14 310	23 352	33 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 790	21 610	13 730	16 637	14 210
Shareholder Funds	17 890	21 710	13 830	16 736	14 310	23 352	33 132

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							7 793	9 034	12 700	6 948	1 484	8 454
Net Current Assets Liabilities	17 890	21 710	13 830	16 737	14 310	23 352	33 132	12 112	15 825	26 949	4 237	11 459
Total Assets Less Current Liabilities	17 890	21 710	13 830	16 737	14 310	23 352	33 132	12 112	15 825	26 949	4 237	11 459
Creditors Due Within One Year	11 296	9 757	8 992	9 336	10 696	9 957	7 793
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Samantha W.

Role: Secretary

Appointed: 20 August 2004

Latest update: 23 March 2024

Barry W.

Role: Director

Appointed: 18 August 2004

Latest update: 23 March 2024

People with significant control

Barry W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 March 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 February 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-30
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

B J Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Barry W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

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