N.j. Walsh Ltd in Nottingham, NG1 7FE

Description

Data updated on: 01-11-2023

This N.j. Walsh Ltd business has been operating on the market for thirteen years, having started in 2011. Registered under the number 07567497, N.j. Walsh is a Private Limited Company located in 111 Carrington Street, Nottingham NG1 7FE. This enterprise's registered with SIC code 69102 meaning Solicitors. N.j. Walsh Limited released its latest accounts for the period up to 2022/03/31. The latest annual confirmation statement was released on 2023/03/16.

For thirteen years, this particular firm has only been overseen by an individual director: Nicholas W. who has been caring of it since 17th March 2011.

Nicholas W. is the individual who controls 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	2014-03-31	2015-03-31	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	52 808	61 964

Balance Sheet
Cash Bank On Hand			14	5 620	4 347
Current Assets	118 913	133 907	145 362	216 244	209 307	209 277	215 361	209 560	301 703	320 965
Debtors	118 832	132 668	145 348	210 624	204 960
Net Assets Liabilities					121 602	175 107	193 460	246 237	275 715
Other Debtors			145 348	210 624	204 960
Cash Bank In Hand	81	1 239
Intangible Fixed Assets	180 000	135 000
Net Assets Liabilities Including Pension Asset Liability	52 808	61 964

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52 807	61 963
Shareholder Funds	52 808	61 964

Other Financial Data
Accrued Liabilities Deferred Income			721	721	721
Accumulated Amortisation Impairment Intangible Assets			135 000	180 000	225 000
Average Number Employees During Period					1	1	1	1	1	1
Balances Amounts Owed By Related Parties			145 347	210 622	204 959
Balances Amounts Owed To Related Parties			154 046	135 115	46 856
Corporation Tax Payable			18 742	27 758	16 577
Creditors			173 529	163 614	87 705	34 170	21 901	-36 677	25 988	23 811
Dividends Paid			30 000	30 000
Income From Related Parties			104 963	149 881	96 720
Increase From Amortisation Charge For Year Intangible Assets				45 000	45 000
Intangible Assets			90 000	45 000
Intangible Assets Gross Cost			225 000	225 000
Net Current Assets Liabilities	-126 592	-72 485	-28 167	52 630	121 602	175 107	193 460	246 237	275 715
Other Creditors			154 046	135 115	46 856
Other Remaining Borrowings					21 808
Other Taxation Social Security Payable			20	20	1 023
Payments To Related Parties			30 000	30 000
Profit Loss			29 869	65 797	23 972
Total Assets Less Current Liabilities	53 408	62 515	61 833	97 630	121 602
Trade Creditors Trade Payables					720
Accruals Deferred Income	600	551
Creditors Due Within One Year	245 505	206 392
Fixed Assets	180 000	135 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		45 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Nicholas W.

Role: Director

Appointed: 17 March 2011

Latest update: 31 December 2023

People with significant control

Nicholas W.

Notified on 30 June 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N.j. Walsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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