George Walsh & Company (electrical) Limited in Lancs, BB2 2AU

Description

Data updated on: 01-11-2023

Registered as 01200498 fourty nine years ago, George Walsh & Company (electrical) Limited was set up as a Private Limited Company. The official mailing address is 7 Mill Lane, Blackburn Lancs. This business's declared SIC number is 33140 and has the NACE code: Repair of electrical equipment. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-06.

For the business, all of director's tasks have so far been performed by Paul B. who was chosen to lead the company 33 years ago. That business had been supervised by David B. up until twenty three years ago. What is more another director, namely Edgar B. quit 82 years ago. In order to support the directors in their duties, the business has been utilizing the skillset of Mary B. as a secretary for the last twenty three years.

Executives who control the firm include: Mary B. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-05	2014-03-31	2014-04-05	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 520	30 339	19 518	19 518	20 044	28 835

Balance Sheet
Cash Bank On Hand						14 744	18 483	17 462	35 371	31 098	28 052	37 382	37 428
Current Assets	49 194	37 000	28 528	28 528	31 633	41 936	43 524	46 854	73 427	62 464	52 657	61 026	73 118
Debtors	20 865	33 074	16 311	16 311	15 888	25 992	23 841	28 192	36 856	30 166	19 605	22 444	34 490
Net Assets Liabilities						28 835	23 883	19 773	28 011	28 012	21 440	29 208	41 387
Property Plant Equipment						15 054	13 306	11 793	7 736	10 248	9 147	8 174	7 673
Total Inventories						1 200	1 200	1 200	1 200	1 200	5 000	1 200
Cash Bank In Hand	27 129	2 726	11 017	11 017	14 545
Net Assets Liabilities Including Pension Asset Liability	32 520	30 339	19 518	19 518	20 044
Stocks Inventory	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	18 070	18 607	17 714	17 714	15 512	15 054
Intangible Fixed Assets					15 512

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 520	29 339	18 518	18 518	19 044	27 835
Shareholder Funds	32 520	30 339	19 518	19 518	20 044	28 835

Other Financial Data
Total Fixed Assets Cost Or Valuation			36 264		36 264
Total Fixed Assets Depreciation			18 550		20 752
Total Fixed Assets Depreciation Charge In Period					2 202
Accrued Liabilities Deferred Income						5 484	6 455	6 429	6 496	1 843	1 880	1 891
Accumulated Depreciation Impairment Property Plant Equipment						22 626	24 374	25 887	27 453	28 705	29 806	30 779	31 668
Additions Other Than Through Business Combinations Property Plant Equipment									2 509	3 764			388
Amounts Owed To Directors						9 166	14 315	18 281	21 888	28 342	24 553	21 035
Average Number Employees During Period						3	3	3	3	3	3	3	3
Corporation Tax Payable						2 234	1 621	1 669	5 230	1 665		2 656
Creditors						25 144	30 419	36 633	50 911	42 850	38 998	38 439	37 946
Disposals Property Plant Equipment									5 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 748	1 513	1 566	1 252	1 101	973	889
Net Current Assets Liabilities	18 064	15 453	4 695	4 695	7 634	16 792	13 105	10 221	22 516	19 614	13 659	22 587	35 172
Other Taxation Social Security Payable						8 035	7 686	10 107	12 648	10 126	10 078	10 159
Prepayments Accrued Income						225	230	240	250	260	715	275
Property Plant Equipment Gross Cost							37 680	37 680	35 189	38 953	38 953	38 953	39 341
Provisions For Liabilities Balance Sheet Subtotal												1 553	1 458
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 011	2 528	2 241	2 241	1 850	1 366	1 553
Total Assets Less Current Liabilities	36 134	34 060	22 409	22 409	23 146	31 846	26 411	22 014	30 252	29 862	22 806	30 761	42 845
Trade Creditors Trade Payables						225	342	147	4 649	874	2 487	2 698
Trade Debtors Trade Receivables						25 767	23 611	27 952	36 606	29 906	18 890	22 169
Creditors Due Within One Year Total Current Liabilities			23 833		23 999
Fixed Assets	18 070	18 607	17 714	17 714	15 512
Provisions For Liabilities Charges	3 614	3 721	2 891	2 891	3 102	3 011
Tangible Fixed Assets Cost Or Valuation	31 400	34 549	36 264	36 264	36 264	37 680
Tangible Fixed Assets Depreciation	13 330	15 942	18 550	18 550	20 752	22 626
Tangible Fixed Assets Depreciation Charge For Period					2 202
Cash Bank					14 545	14 744
Creditors Due Within One Year	31 130	21 547		23 833	23 999	25 144
Net Assets Liability Excluding Pension Asset Liability					20 044	28 835
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1		1
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	-1 000	-1 000
Tangible Fixed Assets Additions		3 149		1 715		1 416
Tangible Fixed Assets Depreciation Charged In Period		2 612		2 608		1 874

Company staff

Mary B.

Role: Secretary

Appointed: 23 July 2001

Latest update: 30 March 2024

Paul B.

Role: Director

Appointed: 30 November 1991

Latest update: 30 March 2024

People with significant control

Mary B.

Notified on 1 September 2021

Nature of control:

1/2 or less of shares

Paul B.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 December 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	9 October 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

George Walsh & Company (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Paul B.

David B.

Edgar B.

People with significant control

Mary B.

Paul B.

Accounts Documents

Company filings

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