K J Wall Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

Registered as 09463317 nine years ago, K J Wall Limited is a Private Limited Company. The actual office address is Hales Court, Stourbridge Road Halesowen. The company's registered with SIC code 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Thursday 31st March 2022 is the last time when company accounts were filed.

There's a team of two directors leading this particular firm now, including Keith W. and Valerie W. who have been executing the directors assignments for nine years.

Executives with significant control over the firm are: Keith W. owns over 1/2 to 3/4 of company shares . Valerie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 817

Balance Sheet
Cash Bank In Hand	36 462
Current Assets	78 346	124 900	85 700	104 024	105 786	203 050	199 569	208 196
Debtors	4 044
Intangible Fixed Assets	24 000
Stocks Inventory	37 840
Tangible Fixed Assets	8 514

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 717
Shareholder Funds	5 817

Other Financial Data
Average Number Employees During Period		6	6	8	8	7	7	7
Creditors	105 043	128 927	89 073	86 903	81 932	84 875	59 263	84 698
Creditors Due Within One Year	105 043
Fixed Assets	32 514	24 260	16 446	8 677	4 857	3 106	1 478	846
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-26 697	-4 027	-3 373	17 121	23 854	118 175	140 306	123 498
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 352
Tangible Fixed Assets Cost Or Valuation	11 352
Tangible Fixed Assets Depreciation	2 838
Tangible Fixed Assets Depreciation Charged In Period	2 838
Total Assets Less Current Liabilities	5 817	20 233	13 073	25 798	28 711	121 281	141 784	124 344

Company staff

Keith W.

Role: Director

Appointed: 27 February 2015

Latest update: 26 February 2024

Valerie W.

Role: Director

Appointed: 27 February 2015

Latest update: 26 February 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Valerie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 1 October 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K J Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Valerie W.

People with significant control

Keith W.

Valerie W.

Accounts Documents

Company filings

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