J. G. I. Walsh Limited in Eccleston Park, L34 2RH

Description

Data updated on: 01-11-2023

This business referred to as J. G. I. Walsh was founded on 2015-05-29 as a Private Limited Company. The enterprise's office may be found at Eccleston Park on 142 St James Road. If you want to reach this business by mail, its zip code is L34 2RH. The official reg. no. for J. G. I. Walsh Limited is 09614620. The business name of the firm got changed in 2016 to J. G. I. Walsh Limited. This business previous registered name was J & G Walsh. The enterprise's Standard Industrial Classification Code is 41100: Development of building projects. The company's most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Mon, 29th May 2023.

At the moment, the business is directed by a solitary managing director: Paul W., who was appointed in May 2015.

Paul 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.

Previous company's names
J. G. I. Walsh Limited 2016-07-04
J & G Walsh Limited 2015-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 277

Balance Sheet
Cash Bank On Hand	5 922	12 009	20 163	9 228	26 977	7 331	5 275	44 454
Current Assets	12 856	45 685	80 041	98 265	111 583	125 763	177 128	158 298
Debtors	6 934	33 676	59 878	89 037	84 606	118 432	171 853	113 844
Net Assets Liabilities		17 416	42 147	28 301	35 080	6 364	54 093	84 037
Other Debtors	3 462	3 609	32 289	18 649	47 082	55 014	71 338	83 584
Property Plant Equipment		2 207	32 411	32 549	24 582	20 271	20 515	32 805
Cash Bank In Hand	5 922

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 177
Shareholder Funds	2 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100	5 212	12 693	8 205	14 026	20 783	22 466
Average Number Employees During Period				3	2	2	2	4
Corporation Tax Payable	545	9 481	10 733	8 476	10 375	6 749	6 243	19 800
Creditors		30 035	19 287	12 090	6 461	44 047	37 893	28 352
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 417	20 364	14 614
Increase From Depreciation Charge For Year Property Plant Equipment		100	5 112	7 481	4 239	5 821	6 756	4 775
Net Current Assets Liabilities		15 650	35 181	14 000	21 345	33 756	75 369	85 817
Number Shares Issued Fully Paid			10
Other Creditors	10 579	30 035	19 287	12 090	6 461	44 047	37 893	28 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 727			3 092
Other Disposals Property Plant Equipment			292		30 110			9 017
Other Taxation Social Security Payable	948	13 641	16 424	25 250	32 038	22 182
Par Value Share	10		10
Property Plant Equipment Gross Cost		2 307	37 623	45 242	32 787	34 297	41 298	55 271
Provisions For Liabilities Balance Sheet Subtotal		441	6 158	6 158	4 386	3 616	3 898	6 233
Total Additions Including From Business Combinations Property Plant Equipment		2 307	35 608	7 619	17 655	1 510	7 000	22 990
Total Assets Less Current Liabilities	2 277	17 857	67 592	46 549	45 927	54 027	95 884	118 622
Trade Creditors Trade Payables		4 848	9 458	4 573	3 583	6 032	26 628	26 480
Trade Debtors Trade Receivables	3 472	30 067	27 589	70 388	37 524	63 418	100 515	30 260
Creditors Due Within One Year	10 579
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	100

Company staff

Paul W.

Role: Director

Appointed: 29 May 2015

Latest update: 8 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J. G. I. Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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