The Wallpaper Hangers Ltd in New Malden, KT3 3HF

Description

Data updated on: 01-11-2023

The business is situated in New Malden under the ID 07796129. The firm was established in 2011. The headquarters of the firm is located at 59 Northcote Road . The area code for this place is KT3 3HF. This business's SIC and NACE codes are 43390 - Other building completion and finishing. Its latest accounts cover the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was filed on Wed, 4th Oct 2023.

When it comes to this particular business, all of director's assignments have so far been executed by Brendan B. who was chosen to lead the company 13 years ago.

Executives who have control over the firm are as follows: Sarah J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 838	58 228	79 499	40 336	34 893

Balance Sheet
Cash Bank In Hand	19 574	76 039	95 092	37 218	52 446
Current Assets					52 446	58 444	115 385	126 133	214 165	207 219	164 973
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	11 838	58 228	79 499	40 336	34 893
Tangible Fixed Assets	13 785	9 658	5 872	16 787	11 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 738	51 523	79 399	40 236	34 793
Shareholder Funds	11 838	58 228	79 499	40 336	34 893

Other Financial Data
Amount Specific Advance Or Credit Directors				33	463	611	549	15 452	8 672	8 284	1 835
Amount Specific Advance Or Credit Made In Period Directors					98 674	118 081	94 261		6 780	16 956
Amount Specific Advance Or Credit Repaid In Period Directors					99 104	118 230	133 198	14 903			10 119
Average Number Employees During Period						2	2	2	2	2	2
Creditors					28 979	32 792	41 696	46 394	68 215	27 429	17 474
Creditors Due After One Year	7 786	4 522	1 257	-250
Creditors Due Within One Year	37 735	40 947	32 208	19 919	28 979
Fixed Assets	37 785	27 658	17 872	22 787	11 426	8 070	3 542	681	31 358	21 952	17 305
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 161	28 487	62 884	17 299	23 467	25 652	34 689	79 739	145 950	179 790	147 499
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	16 650	254	753	17 645	673
Tangible Fixed Assets Cost Or Valuation	16 650	16 904	17 657	35 302	35 975
Tangible Fixed Assets Depreciation	2 865	7 246	11 785	18 515	24 549
Tangible Fixed Assets Depreciation Charged In Period	2 865	4 381	4 539	6 730	6 034
Total Assets Less Current Liabilities	19 624	62 750	80 756	40 086	34 893	33 722	77 231	80 420	177 308	201 742	164 804

Company staff

Brendan B.

Role: Director

Appointed: 04 October 2011

Latest update: 30 January 2024

People with significant control

Sarah J.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brendan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 May 2013

The Wallpaper Hangers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan B.

People with significant control

Sarah J.

Brendan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Wallpaper Hangers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan B.

People with significant control

Sarah J.

Brendan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014