T.m. Walden Limited in Leigh-on-sea, SS9 1PE

Description

Data updated on: 01-11-2023

T.m. Walden Limited may be contacted at 57a Broadway, in Leigh-on-sea. The company's zip code is SS9 1PE. T.m. Walden has been actively competing in this business for the last twenty six years. The company's Companies House Reg No. is 03669223. The company's registered with SIC code 43210 meaning Electrical installation. The business most recent filed accounts documents cover the period up to April 30, 2023 and the latest confirmation statement was released on November 17, 2022.

Regarding to the following company, a variety of director's tasks up till now have been carried out by Alison W. and Timothy W.. When it comes to these two executives, Timothy W. has managed company for the longest time, having become a part of the Management Board twenty six years ago.

Timothy 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	85 846	103 220	194 647	194 646	257 919

Balance Sheet
Cash Bank On Hand				248 467	195 014	167 779	181 528	88 552	227 349	127 911	80 638
Current Assets	122 446	175 519	310 333	310 333	320 542	248 326	286 549	167 924	392 798	293 439	231 674
Debtors	69 489	78 400	118 275	118 275	72 075	80 547	105 020	79 372	165 449	165 528	151 036
Net Assets Liabilities				257 922	216 748	184 258	187 624	125 333	202 186	209 877	158 698
Other Debtors				1 910	264			9 951	9 952
Property Plant Equipment				68 871	51 962	75 919	75 711	58 820	45 928	109 464	89 327
Cash Bank In Hand	52 957	97 119	192 058	192 058	248 467
Net Assets Liabilities Including Pension Asset Liability	85 846	103 220	194 647	194 646	257 919
Tangible Fixed Assets	25 714	33 104	38 327	38 327	68 871

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	84 846	102 220	193 647	193 646	256 919
Shareholder Funds	85 846	103 220	194 647	194 646	257 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 300	8 300	8 300	8 300	8 300	8 300		8 300
Accumulated Depreciation Impairment Property Plant Equipment				138 430	153 126	168 760	97 762	115 523	131 124	137 894	146 377
Additions Other Than Through Business Combinations Property Plant Equipment					2 287	39 591	39 182	1 140	2 709		24 613
Amounts Owed To Related Parties				185			4 366
Average Number Employees During Period				11	11	8	9	9	10	10	8
Bank Borrowings									40 833
Creditors				20 892	16 896	27 607	34 808	19 158	54 894	106 872	94 011
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 076		-94 990	-270			23 481
Disposals Property Plant Equipment					-4 500		-110 388	-270			36 267
Finance Lease Liabilities Present Value Total				20 892	16 896	27 607	34 808	15 306	14 061
Financial Commitments Other Than Capital Commitments				15 188	8 438
Increase From Depreciation Charge For Year Property Plant Equipment					17 772	15 634	23 992	18 031	15 601		31 964
Intangible Assets Gross Cost				8 300	8 300	8 300	8 300	8 300	8 300		8 300
Net Current Assets Liabilities	64 365	82 389	162 026	162 025	223 212	150 371	161 104	96 847	219 879	186 567	137 663
Nominal Value Allotted Share Capital					1 000	1 000		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000		1 000	1 000
Other Creditors				460	4 219	1 384	3 058	685	1 551
Par Value Share		1	1		1	1			1
Property Plant Equipment Gross Cost				207 301	205 088	244 679	173 473	174 343	177 052	247 358	235 704
Provisions For Liabilities Balance Sheet Subtotal				13 272	13 272	14 425	14 383	11 176	8 727
Taxation Including Deferred Taxation Balance Sheet Subtotal										5 780	5 780
Taxation Social Security Payable				6 395	18 471	14 009	13 885	22 548	21 448
Total Assets Less Current Liabilities	90 079	115 493	200 353	200 352	292 083	226 290	236 815	155 667	265 807	296 031	226 990
Total Borrowings				20 892	16 896	27 607	34 808	19 158	54 894
Trade Creditors Trade Payables				53 323	39 699	71 738	64 262	21 700	89 891
Trade Debtors Trade Receivables				61 923	61 349	66 747	92 930	39 663	137 126
Amount Specific Advance Or Credit Directors				-185	641
Amount Specific Advance Or Credit Made In Period Directors				23 363	22 469
Amount Specific Advance Or Credit Repaid In Period Directors				-23 447	-21 643
Creditors Due After One Year		6 401	1 312	1 312	20 892
Creditors Due Within One Year	58 081	93 130	148 307	148 308	97 330
Fixed Assets	25 714	33 104	38 327	38 327	68 871
Intangible Fixed Assets Aggregate Amortisation Impairment	8 300	8 300
Intangible Fixed Assets Cost Or Valuation	8 300	8 300
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	4 233	5 872	4 394	4 394	13 272
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 536	18 266
Tangible Fixed Assets Cost Or Valuation	124 237	142 773	161 039
Tangible Fixed Assets Depreciation	98 523	109 669	122 712
Tangible Fixed Assets Depreciation Charged In Period		11 146	13 043
Value Shares Allotted				1 000	1 000

Company staff

Alison W.

Role: Director

Appointed: 22 March 2021

Latest update: 7 May 2024

Timothy W.

Role: Director

Appointed: 17 November 1998

Latest update: 7 May 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 October 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015

T.m. Walden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Timothy W.

Sarah S.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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T.m. Walden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Timothy W.

Sarah S.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014