H. Walmsley (legal Costings) Limited in Darwen, BB3 3JY

Description

Data updated on: 01-11-2023

H. Walmsley (legal Costings) Limited can be reached at Darwen at 13 Nave Close. Anyone can search for the company by its zip code - BB3 3JY. H. Walmsley (legal Costings)'s incorporation dates back to 2005. The enterprise is registered under the number 05577095 and their last known state is active. The enterprise's SIC and NACE codes are 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. The business latest financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-09-28.

We have a number of two directors leading this specific firm at the current moment, including Matthew W. and Hazel W. who have been carrying out the directors tasks since January 2016. In addition, the managing director's duties are constantly aided with by a secretary - Jenna W., who was chosen by the following firm 10 years ago.

Hazel W. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 061	5 265	123	308	36	79

Balance Sheet
Cash Bank In Hand	2 077	3 859	1
Cash Bank On Hand								1 003	8	8
Current Assets	17 537	22 137	21 403	11 277			14 064	12 702	12 423	9 055	8 233
Debtors	15 460	18 278	21 402	11 277	8 602	12 546	14 064	11 699	12 415	9 047	8 233	8 920	11 997
Net Assets Liabilities Including Pension Asset Liability	4 061	5 265
Property Plant Equipment						149	263	197	148	256	299	224	167
Tangible Fixed Assets	426	319	239	272	201	149

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 060	5 264	122	307	35	78
Shareholder Funds	4 061	5 265	123	308	36	79

Other Financial Data
Amount Specific Advance Or Credit Directors					2 289	6 126	7 998	5 657	9 145	3 827	2 420	1 919	7 590
Amount Specific Advance Or Credit Made In Period Directors						38 148	39 646	27 670	28 137	33 796	18 006	21 751	38 453
Amount Specific Advance Or Credit Repaid In Period Directors						34 311	37 774	30 011	24 649	39 114	19 413	22 252	32 782
Accumulated Depreciation Impairment Property Plant Equipment						1 481	1 571	1 637	1 685	1 772	1 873	1 948	2 005
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						12 616	14 296	12 757	12 184	8 863	8 224	8 956	12 143
Creditors Due After One Year	2 035
Creditors Due Within One Year	11 867	17 191	21 519	11 241	8 767	12 616
Increase From Depreciation Charge For Year Property Plant Equipment							90	66	49	87	101	75	57
Net Current Assets Liabilities	5 670	4 946	-116	36	-165	-70	-232	-55	239	192	9	-36	-146
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 630	1 834	1 834	1 833	2 028	2 172	2 172
Secured Debts	1 579	1 579
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				126
Tangible Fixed Assets Cost Or Valuation	1 504	1 504	1 504	1 630	1 630
Tangible Fixed Assets Depreciation	1 078	1 185	1 265	1 358	1 429	1 481
Tangible Fixed Assets Depreciation Charged In Period		107	80	93	71	52
Total Additions Including From Business Combinations Property Plant Equipment							204			195	144
Total Assets Less Current Liabilities	6 096	5 265	123	308	36	79	31	142	387	448	308	188	21
Advances Credits Directors		394	9 664	3 180	2 289	6 126
Advances Credits Made In Period Directors			43 660	67 038	42 517
Advances Credits Repaid In Period Directors			33 602	73 522	43 408

Company staff

Matthew W.

Role: Director

Appointed: 09 January 2016

Latest update: 11 April 2024

Jenna W.

Role: Secretary

Appointed: 28 September 2014

Latest update: 11 April 2024

Hazel W.

Role: Director

Appointed: 28 September 2005

Latest update: 11 April 2024

People with significant control

Hazel W.

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 December 2013

H. Walmsley (legal Costings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Jenna W.

Hazel W.

Jenna W.

Trevor D.

People with significant control

Hazel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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H. Walmsley (legal Costings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Jenna W.

Hazel W.

Jenna W.

Trevor D.

People with significant control

Hazel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2016 - 2015