D J Walsh Consultancy Limited in Bristol, BS15 3PP

Description

Data updated on: 01-11-2023

This particular firm is based in Bristol under the ID 08630191. This company was set up in 2013. The headquarters of this company is situated at 9 Forest Edge . The zip code is BS15 3PP. The enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Mon, 31st Jul 2023 is the last time company accounts were reported.

For this particular business, the full scope of director's duties have so far been carried out by Darren W. who was appointed in 2013 in July.

Amanda W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 995	32 878	39 466

Balance Sheet
Current Assets	39 434	52 024	59 628	56 139	61 135	65 747	57 450	27 477	29 984	38 913
Net Assets Liabilities				36 851	39 971	42 872	39 057	24 509	22 380	25 127
Cash Bank In Hand	38 098	49 293	58 216
Debtors	1 336	2 731	1 412
Tangible Fixed Assets		555	416

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	18 985	32 868	39 456
Shareholder Funds	18 995	32 878	39 466

Other Financial Data
Version Production Software							2 020		2 023	2 024
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			20 578	20 223	21 759	23 321	18 727	3 302	7 604	13 786
Fixed Assets			416	793	595	446	334	334
Net Current Assets Liabilities	18 995	32 323	39 050	35 916	39 376	42 426	38 723	24 175	22 380	25 127
Total Assets Less Current Liabilities	18 995	32 878	39 466	36 709	39 971	42 872	39 057	24 509	22 380	25 127
Called Up Share Capital Not Paid Not Expressed As Current Asset			10
Creditors Due Within One Year	20 439	19 701	20 578
Debtors Due After One Year	-10	-10	-10
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		740
Tangible Fixed Assets Cost Or Valuation		740
Tangible Fixed Assets Depreciation		185	324
Tangible Fixed Assets Depreciation Charged In Period		185	139
Advances Credits Directors		1 117
Advances Credits Made In Period Directors		1 117

Company staff

Darren W.

Role: Director

Appointed: 30 July 2013

Latest update: 23 March 2024

People with significant control

Amanda W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	30 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

D J Walsh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

People with significant control

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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D J Walsh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

People with significant control

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014