Walcott Communications Ltd in Bristol, BS4 3HX

Description

Data updated on: 01-11-2023

Walcott Communications started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08451356. This particular company has been active for eleven years and it's currently active. This company's office is situated in Bristol at 85 Runswick Road. You could also find the firm utilizing the post code, BS4 3HX. The company's principal business activity number is 63990 and their NACE code stands for Other information service activities n.e.c.. Walcott Communications Limited released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-19.

There seems to be just one director presently managing this specific company, specifically Alia W. who's been carrying out the director's tasks for eleven years. Since 2013 Joe R., had been managing the following company till the resignation 11 years ago. What is more, the managing director's assignments are aided with by a secretary - Joe R., who was chosen by the following company in 2013.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 428	-31	-1 020

Balance Sheet
Cash Bank On Hand			896	2 174
Current Assets	27 889	4 367	2 067	2 174	7 683	8 821	33 680	57 237	43 455	55 062
Debtors	15 688	984	1 171
Net Assets Liabilities			-1 020	-1 008					13 595	37 727
Property Plant Equipment			782	586
Cash Bank In Hand	12 201	3 383
Intangible Fixed Assets	7 424	5 939	4 454
Tangible Fixed Assets	563	1 043	782
Net Assets Liabilities Including Pension Asset Liability	3 428	-31

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 426	-33	-1 022
Shareholder Funds	3 428	-31	-1 020

Other Financial Data
Description Principal Activities										63 990
Accrued Liabilities Not Expressed Within Creditors Subtotal									-177	17 083
Accumulated Amortisation Impairment Intangible Assets			2 970	4 455
Accumulated Depreciation Impairment Property Plant Equipment			609	805
Administrative Expenses			5 563	22 929
Amortisation Expense Intangible Assets			1 485	1 485
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense			-989	13 512
Creditors			1 968	6 737	8 111	8 666	20 525	35 876	30 177	45 946
Depreciation Expense Property Plant Equipment			261	196
Dividends Paid				13 500
Fixed Assets	7 987	6 982	5 236	3 555	1 923	329	247	186	140	1 430
Gross Profit Loss			4 392	39 868
Increase From Amortisation Charge For Year Intangible Assets				1 485
Increase From Depreciation Charge For Year Property Plant Equipment				196
Intangible Assets			4 454	2 969
Intangible Assets Gross Cost				7 424
Net Current Assets Liabilities	-4 559	3 383	99	-2 067	-428	155	13 155	21 361	13 278	62 680
Operating Profit Loss			-1 171	16 939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 600	53 564
Profit Loss			-989	13 512
Profit Loss On Ordinary Activities Before Tax			-1 171	16 939
Property Plant Equipment Gross Cost				1 391
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-182	3 427
Total Assets Less Current Liabilities	3 428	10 365	5 335	1 488	1 495	484	13 402	21 547	13 418	64 110
Turnover Revenue			4 392	39 868
Creditors Due Within One Year	32 448	11 380	1 968
Intangible Fixed Assets Additions	9 280
Intangible Fixed Assets Aggregate Amortisation Impairment	1 856	1 485	1 485
Intangible Fixed Assets Amortisation Charged In Period	1 856	1 485	1 485
Intangible Fixed Assets Cost Or Valuation	7 424	7 424
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	-2
Tangible Fixed Assets Additions	750	828
Tangible Fixed Assets Cost Or Valuation	563	1 391	1 043
Tangible Fixed Assets Depreciation	187	348	261
Tangible Fixed Assets Depreciation Charged In Period	187	348	261
Cash Bank		3 383	896
Creditors Due After One Year		10 396	6 355
Net Assets Liability Excluding Pension Asset Liability		-31	-1 020

Company staff

Alia W.

Role: Director

Appointed: 19 March 2013

Latest update: 31 December 2023

Joe R.

Role: Secretary

Appointed: 19 March 2013

Latest update: 31 December 2023

People with significant control

Alia W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Alia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 April 2014
Start Date For Period Covered By Report	20 March 2013
Date Approval Accounts	21 April 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Walcott Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia W.

Joe R.

Joe R.

People with significant control

Alia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Walcott Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia W.

Joe R.

Joe R.

People with significant control

Alia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014