Harold Walmsley Electrostatics Ltd in Nr Warrington, WA6 7RU

Description

Data updated on: 01-11-2023

06946944 is a registration number of Harold Walmsley Electrostatics Ltd. The firm was registered as a Private Limited Company on 2009-06-29. The firm has been in this business for the last fifteen years. This firm may be reached at 31 Fairways Frodsham in Nr Warrington. The head office's zip code assigned to this location is WA6 7RU. This business's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Harold Walmsley Electrostatics Limited filed its account information for the period up to 2022-06-30. The company's latest confirmation statement was released on 2023-07-20.

We have one director this particular moment managing the limited company, specifically Harold W. who's been performing the director's duties since 2009-06-29. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Harold W. as a secretary for the last fifteen years.

Harold W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	88 141	89 619

Balance Sheet
Cash Bank In Hand	86 439	89 955
Cash Bank On Hand		89 955	109 935	128 399	161 908	152 840	154 270	167 179	176 866
Current Assets	87 481	89 970	110 052	128 522	161 908	152 840	154 273	167 183	176 869
Debtors	1 042	15	117	123			3	4	3
Other Debtors		15	117	123			3	4	3
Property Plant Equipment		1 153	1 330	997	748	561	421	316
Tangible Fixed Assets	1 538	1 153

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	88 140	89 618
Shareholder Funds	88 141	89 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 727	2 170	2 503	2 752	2 939	3 079	3 184	3 500
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		1 504	5 339	6 658	13 396	2 830	2 994	11 589	11 738
Creditors Due Within One Year	878	1 504
Increase From Depreciation Charge For Year Property Plant Equipment			443	333	249	187	140	105	316
Net Current Assets Liabilities	86 603	88 466	104 713	121 864	148 512	150 010	151 279	155 594	165 131
Number Shares Allotted		1
Other Creditors		1 183	1 340	2 635	3 090	2 386	2 696	9 169	9 501
Other Taxation Social Security Payable		321	3 999	4 023	10 306	444	298	2 420	2 237
Par Value Share		1
Property Plant Equipment Gross Cost		2 880	3 500	3 500	3 500	3 500	3 500	3 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 880
Tangible Fixed Assets Depreciation	1 342	1 727
Tangible Fixed Assets Depreciation Charged In Period		385
Total Additions Including From Business Combinations Property Plant Equipment			620
Total Assets Less Current Liabilities	88 141	89 619	106 043	122 861	149 260	150 571	151 700	155 910	165 131

Company staff

Harold W.

Role: Director

Appointed: 29 June 2009

Latest update: 3 November 2023

Harold W.

Role: Secretary

Appointed: 29 June 2009

Latest update: 3 November 2023

People with significant control

Harold W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Harold Walmsley Electrostatics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold W.

Harold W.

People with significant control

Harold W.

Accounts Documents

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