Philip Walding Limited in Lyme Regis, DT7 3TQ

Description

Data updated on: 01-11-2023

Philip Walding Limited with the registration number 08629070 has been in this business field for eleven years. The Private Limited Company is officially located at The Laurels Lyme Road, Uplyme in Lyme Regis and company's postal code is DT7 3TQ. The firm's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Philip Walding Ltd reported its account information for the financial period up to Sunday 31st July 2022. The latest annual confirmation statement was released on Saturday 29th July 2023.

For the following business, the full range of director's assignments have so far been done by Philip W. who was formally appointed eleven years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Philip W. as a secretary since July 2013.

Philip W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	540	125	126	137

Balance Sheet
Current Assets	2 541	5 715	4 597	6 118	7 120	8 203	4 739	7 501	586	244
Net Assets Liabilities				137	163	170	2 521	5 356	816	100
Cash Bank In Hand	105	281	453
Debtors	2 436	5 434	4 144
Net Assets Liabilities Including Pension Asset Liability	540	125	126	137
Tangible Fixed Assets	450	346	137

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	440	25	26
Shareholder Funds	540	125	126	137

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				5 982	6 958	8 333	2 760	3 075	467	608
Depreciation Amortisation Impairment Expense								285	233
Fixed Assets	450	346	137	1	1	300	542	930	697	464
Net Current Assets Liabilities	90	-221	-11	136	162	130	1 979	4 426	119	-364
Other Operating Expenses Format2								2 473	2 422
Profit Loss								6 627	589
Staff Costs Employee Benefits Expense								3 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 252	192
Total Assets Less Current Liabilities	540	125	191	137	163	170	2 521	5 356	816	100
Accruals Deferred Income			65
Creditors Due Within One Year	2 451	5 936	4 543	5 982
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	675	161
Tangible Fixed Assets Cost Or Valuation	675	836	836
Tangible Fixed Assets Depreciation	225	490	699
Tangible Fixed Assets Depreciation Charged In Period	225	265	209

Company staff

Philip W.

Role: Secretary

Appointed: 29 July 2013

Latest update: 8 December 2023

Philip W.

Role: Director

Appointed: 29 July 2013

Latest update: 8 December 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Philip Walding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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