Walden Homes Limited in Salisbury, SP4 7SD

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www.waldenhomes.co.uk

Description

Data updated on: 01-11-2023

Walden Homes Limited is categorised as Private Limited Company, registered in Units 16-18 The Boscombe Centre, Mills Way Amesbury in Salisbury. The zip code SP4 7SD. This enterprise has been in existence since 2002. The firm's Companies House Reg No. is 04535310. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 28th February 2022 is the last time company accounts were filed.

Right now, the following firm is governed by just one managing director: Nicholas W., who was arranged to perform management duties in 2002. Since 2002-09-13 Clarissa W., had been responsible for a variety of tasks within this firm until the resignation on 2010-11-16. What is more another director, specifically Douglas W. resigned on 2010-11-16.

Nicholas W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	479 951	236 042	87 491	22 883	90 501	268 260

Balance Sheet
Cash Bank On Hand						14 548	253 378	183 699	76 009	270 900	50 529	195 258	31 500
Current Assets	550 574	284 844	171 755	850 864	1 082 921	522 509	1 406 919	1 737 502	2 236 801	2 126 846	1 350 323	1 472 793	1 629 129
Debtors	12 458	55 034			13 322	6 492		36 916	14 816	1 151 036	704 589	4 820	1 945
Net Assets Liabilities						268 262	536 322	486 474	737 881	1 129 914	1 143 133	1 162 603	1 082 982
Property Plant Equipment						41 755	34 773	72 460	60 141	46 869	51 382	59 749	47 529
Total Inventories						501 468	1 153 541	1 516 887	2 145 976	704 910	595 205	1 272 715	1 595 684
Cash Bank In Hand	166 770	229 810	121 615	11 285	41 206	14 549
Net Assets Liabilities Including Pension Asset Liability	479 951	236 042	87 491	22 883	90 501	268 260
Stocks Inventory	371 346		50 140	839 579	1 028 393	501 468
Tangible Fixed Assets	32 732	60 756	62 319	27 992	18 326	41 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	479 851	235 942	87 391	22 783	90 401	268 160
Shareholder Funds	479 951	236 042	87 491	22 883	90 501	268 260

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 610	-1 610	-19 091	-1 610	-2 779	-2 239	-2 883	-2 343
Accumulated Depreciation Impairment Property Plant Equipment						53 877	63 152	83 887	92 995	108 316
Additions Other Than Through Business Combinations Property Plant Equipment							4 342	58 423	6 288	2 050
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						148 185	897 322	28 681	19 843	11 004	50 000	355 704	588 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 792		-9 100
Disposals Property Plant Equipment							-2 050		-9 500
Increase From Depreciation Charge For Year Property Plant Equipment							11 066	20 735	18 208	15 321
Net Current Assets Liabilities	452 317	182 563	30 169	847 479	473 863	374 693	509 596	475 335	710 420	1 105 532	1 153 753	1 117 089	1 040 428
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						95 632	97 924	156 347	153 135	155 185
Provisions For Liabilities Balance Sheet Subtotal							6 437	13 549	11 226	8 704	9 763	11 352	2 632
Total Assets Less Current Liabilities	485 049	243 319	92 488	875 471	492 189	416 445	544 369	547 795	770 560	1 152 401	1 205 135	1 176 838	1 087 957
Work In Progress						501 468	1 153 541	1 516 887	2 145 976	704 910
Creditors Due After One Year				848 640	397 740	148 185
Creditors Due Within One Year	98 257	102 281	141 586	3 385	609 058	147 816
Fixed Assets	32 732	60 756	62 319	27 992	18 326	41 752
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	5 098	7 277	4 997	3 948	3 948
Value Shares Allotted	100	100	100	100	100	100