The Wallsafe Ltd in Falkirk, FK1 1HZ

Description

Data updated on: 07-11-2021

The Wallsafe started its operations in 2008 as a Private Limited Company under the following Company Registration No.: SC339050. This firm's registered office was situated in Falkirk at Office 1. The The Wallsafe Ltd firm had been in this business field for at least 13 years. The registered name of the firm got changed in the year 2008 to The Wallsafe Ltd. The firm former name was Asset Protection Surveys.

John M. was this specific firm's managing director, arranged to perform management duties 16 years ago.

John M. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
The Wallsafe Ltd 2008-04-03
Asset Protection Surveys Limited 2008-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 131	3 161	4 779	3 684	4 979	4 583

Balance Sheet
Current Assets	5 800	9 609	10 710	9 481	11 672	10 550	10 375	6 485	6 485	6 485
Net Assets Liabilities						4 583	5 049	6 485	6 485	6 485
Cash Bank In Hand	521	1 761	1 712	1 997	2 858	1 754
Debtors	5 279	7 848	8 998	7 484	8 815	8 796
Net Assets Liabilities Including Pension Asset Liability	1 131	3 161	4 778	3 684	4 979	4 583
Other Debtors		5 746	5 746	5 746	5 746	5 746
Tangible Fixed Assets	205				246	123
Trade Debtors	5 279	7 848	3 252	1 739	3 068	3 050

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 130	3 160	4 778	3 683	4 979	4 582
Shareholder Funds	1 131	3 161	4 779	3 684	4 979	4 583

Other Financial Data
Creditors						6 090	5 326	1 184
Fixed Assets	205				246	123
Net Current Assets Liabilities	926	3 161	4 779	3 684	4 734	4 460	5 049	6 485	6 485	6 485
Total Assets Less Current Liabilities	1 131	3 161	4 779	3 684	4 980	4 583	5 049	6 485	6 485	6 485
Cost Sales	28 195	24 714	25 507	27 096	24 569
Creditors Due Within One Year	4 874	6 448	5 932	5 797	6 939	6 090
Gross Profit Loss	15 379	24 004	19 922	16 766	22 661
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	15 379	24 004	19 922	16 766	22 661
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			5 746	5 746
Profit Loss For Period	11 949	19 131	15 938	13 401	18 135
Profit Loss On Ordinary Activities Before Tax	15 379	24 004	19 922	16 766	22 661
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					369
Tangible Fixed Assets Cost Or Valuation					369	369
Tangible Fixed Assets Depreciation					123	246
Tangible Fixed Assets Depreciation Charged In Period					123	123
Taxation Social Security Due Within One Year		6 448	5 931	5 797	6 939	6 090
Tax On Profit Or Loss On Ordinary Activities	3 430	4 873	3 984	3 365	4 526
Total Dividend Payment	8 585	17 101	14 321	14 496	16 839
Trade Creditors Within One Year	4 874	6 448
Turnover Gross Operating Revenue	43 574	48 718	45 429	43 862	47 230

Company staff

John M.

Role: Director

Appointed: 06 March 2008

Latest update: 29 August 2023

People with significant control

John M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 07 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 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

The Wallsafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Anne M.

People with significant control

John M.

Accounts Documents

Company filings

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