C J Walsh Plumbing & Heating Limited in Stevenage, SG1 2XU

Description

Data updated on: 01-11-2023

C J Walsh Plumbing & Heating is a company situated at SG1 2XU Stevenage at Caxton Point Business Centre. The company was formed in 2006 and is established under reg. no. 05846536. The company has been active on the English market for 18 years now and its last known status is active. The firm's SIC code is 43220: Plumbing, heat and air-conditioning installation. 2021-06-30 is the last time when the accounts were filed.

For eighteen years, this particular company has only been guided by one managing director: Christopher W. who has been managing it since 15th June 2006. To help the directors in their tasks, this specific company has been utilizing the expertise of Bernadette W. as a secretary since June 2006.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-30 564	-18 085	-38 095	-44 851	-32 301	-29 203	-23 897

Balance Sheet
Current Assets	36 984	26 471	15 879	8 756	6 474	5 795	12 756	20 510	9 701	26 462
Net Assets Liabilities							23 897	7 339	1 678	7 363
Cash Bank In Hand	3 501	1 553	380	3 714	828	156
Debtors	33 483	24 918	15 499	5 042	5 646	5 639
Net Assets Liabilities Including Pension Asset Liability	-30 564	-18 085	-38 095	-44 851	-32 301	-29 203	-23 897
Tangible Fixed Assets	10 783	685	514	386	290	218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 566	-18 087	-38 097	-44 852	-32 303	-29 205
Shareholder Funds	-30 564	-18 085	-38 095	-44 851	-32 301	-29 203	-23 897

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 550	1 585	1 550	1 620
Average Number Employees During Period									1	1
Creditors							35 267	29 202	8 303	33 202
Fixed Assets	10 783	685	514	386	290	218	164	2 938	1 830	997
Net Current Assets Liabilities	-30 629	-18 770	-38 609	-45 237	-32 591	-29 421	-22 511	8 692	1 398	6 740
Total Assets Less Current Liabilities	-19 846	-18 085	-38 095	-44 851	-32 301	-27 719	-22 347	5 754	3 228	5 743
Accruals Deferred Income						1 484	1 550
Creditors Due After One Year	10 718
Creditors Due Within One Year	67 613	45 241	54 488	53 993	39 065	33 732	35 267
Tangible Fixed Assets Cost Or Valuation	28 600	2 307	2 307	2 307	2 307	2 307
Tangible Fixed Assets Depreciation	17 817	1 622	1 793	1 921	2 017	2 089
Tangible Fixed Assets Depreciation Charged In Period		228	171	128	96	72
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 423
Tangible Fixed Assets Disposals		26 293

Company staff

Bernadette W.

Role: Secretary

Appointed: 15 June 2006

Latest update: 8 March 2024

Christopher W.

Role: Director

Appointed: 15 June 2006

Latest update: 8 March 2024

People with significant control

Christopher W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 July 2014
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 August 2014
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2021

C J Walsh Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette W.

Christopher W.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Christopher W.

Accounts Documents

Company filings

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