Wall Accountancy Ltd in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

This particular Wall Accountancy Ltd company has been operating on the market for at least 11 years, as it's been founded in 2013. Started with Companies House Reg No. 08416264, Wall Accountancy is categorised as a Private Limited Company located in Whitefriars, Bristol BS1 2NT. The company's declared SIC number is 69201 which stands for Accounting and auditing activities. The latest accounts cover the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-02-23.

In order to meet the requirements of the clients, this specific firm is constantly overseen by a body of two directors who are Stuart W. and Jennifer N.. Their constant collaboration has been of crucial use to the firm since 2015.

Executives who have control over the firm are as follows: Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	71 402	160 731	294 341

Balance Sheet
Cash Bank On Hand							982 147	1 336 447	998 151	261 983
Current Assets	103 516	197 263	378 369	396 337	491 815	686 465	1 073 320	1 336 447	1 175 730	1 312 621
Debtors	30 530	97 228	253 068				91 173		177 579	1 050 638
Net Assets Liabilities			294 341	385 104	471 252	601 603	849 104	1 167 744	1 143 505	1 304 927
Other Debtors							86 918		171 579	1 050 638
Property Plant Equipment							4 811	3 267	2 381	5 846
Cash Bank In Hand	72 986	100 035	125 301
Net Assets Liabilities Including Pension Asset Liability	71 402	160 731	294 341
Tangible Fixed Assets		1 509	3 425

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	71 401	160 730	294 339
Shareholder Funds	71 402	160 731	294 341

Other Financial Data
Accrued Liabilities							46 235	348
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 857	-46 235
Accumulated Depreciation Impairment Property Plant Equipment							8 682	10 903	13 457	16 944
Additions Other Than Through Business Combinations Property Plant Equipment								1 495	1 668	6 952
Average Number Employees During Period				2	2	1	1	2	2	2
Creditors			87 453	27 210	39 161	109 113	182 792	183 558	34 606	33 540
Disposals Property Plant Equipment								-818
Dividend Per Share Interim										2 000
Financial Assets								11 588		20 000
Fixed Assets		1 509	3 425	2 927	2 173	1 892	4 811	14 855	2 381	25 846
Increase From Depreciation Charge For Year Property Plant Equipment								2 221	2 554	3 487
Net Current Assets Liabilities	71 402	159 222	290 916	382 177	469 079	608 568	890 528	1 152 889	1 141 124	1 279 081
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors							97 694	21 143
Par Value Share	1	1	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 050	16 425	31 216	86 918
Property Plant Equipment Gross Cost							13 493	14 170	15 838	22 790
Taxation Social Security Payable							65 376	161 886	34 425	33 359
Total Assets Less Current Liabilities	71 402				471 252	610 460	895 339
Trade Creditors Trade Payables							19 722	181	181	181
Trade Debtors Trade Receivables							4 255		6 000
Amount Specific Advance Or Credit Directors			184 657	144 220	171 922	153 174	-97 316		112 983	460 769
Amount Specific Advance Or Credit Made In Period Directors			189 360	181 814	124 600	104 203	178 675		272 047	482 552
Amount Specific Advance Or Credit Repaid In Period Directors			-66 904	-222 251	-96 898	-122 951	-429 165		-159 064	-134 766
Company Contributions To Money Purchase Plans Directors								71 132
Director Remuneration							12 000	11 529	9 362	9 071
Creditors Due Within One Year	32 114	38 041	87 453
Number Shares Allotted	1	1	2
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	1	2

Company staff

Stuart W.

Role: Director

Appointed: 01 May 2015

Latest update: 3 March 2024

Jennifer N.

Role: Director

Appointed: 22 February 2013

Latest update: 3 March 2024

People with significant control

Stuart W.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer N.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer N.

Notified on 6 April 2016

Ceased on 15 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 22 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts 29 November 2016
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 November 2016
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Wall Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Jennifer N.

People with significant control

Stuart W.

Jennifer N.

Jennifer N.

Accounts Documents

Company filings

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