J.walsh Rail Engineering And Surveying Limited in Liverpool, L5 9PR

Description

Data updated on: 18-05-2023

Located at Connect Business Village 24 Derby Road, Liverpool L5 9PR J.walsh Rail Engineering And Surveying Limited was categorised as a Private Limited Company with 10204195 Companies House Reg No. This company had been started eight years ago before was dissolved on 2023-03-14.

This specific limited company was managed by one director: James W., who was designated to this position in 2016.

James W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 369		31 269	20 513	42 000
Current Assets	9 359	11 017	31 269	22 270	42 000
Debtors	990	11 017		1 757
Net Assets Liabilities	59	222	8 018	5 349	5 018
Property Plant Equipment	706	564	451	361	289
Other Debtors				1 757

Other Financial Data
Accrued Liabilities	233	232	245	294	259
Accumulated Depreciation Impairment Property Plant Equipment	176	318	431	521	593
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	5 519	11 021	17 052	10 598
Creditors	9 948	11 253	23 617	17 212	37 202
Dividends Paid	22 900	31 000	30 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	176	142	113	90	72
Net Current Assets Liabilities	-589	-236	7 652	5 058	4 798
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss	22 958	31 163	37 796	9 331	-331
Property Plant Equipment Gross Cost	882	882	882	882
Provisions For Liabilities Balance Sheet Subtotal	58	106	85	70	69
Total Additions Including From Business Combinations Property Plant Equipment	882
Total Assets Less Current Liabilities	117	328	8 103	5 419	5 087
Trade Debtors Trade Receivables	990	1 880

Company staff

James W.

Role: Director

Appointed: 27 May 2016

Latest update: 11 April 2023

People with significant control

James W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	09 June 2023
Confirmation statement last made up date	26 May 2022

Annual Accounts
Start Date For Period Covered By Report	27 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

J.walsh Rail Engineering And Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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