Wallco Ltd in Southampton, SO32 3QD

Description

Data updated on: 01-11-2023

Situated at Dradfield Cottage, Dradfield, Southampton SO32 3QD Wallco Ltd is classified as a Private Limited Company with 06180752 Companies House Reg No. It has been started seventeen years ago. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wallco Limited reported its account information for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-06-24.

Gillian W. and Nicholas W. are registered as the company's directors and have been managing the firm since 2007.

Executives with significant control over the firm are: Nicholas W. has substantial control or influence over the company owns 1/2 or less of company shares. Gillian W. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-285 919	-294 488	-299 161	-299 937	-301 694	-307 948

Balance Sheet
Current Assets	21 991	452	2 053	1 314	706	47	14 993	39 459	27 535	211 126	140 793	154 145
Net Assets Liabilities						307 948	322 137	299 358	322 371	405 125	-359 718	-358 706
Cash Bank In Hand	19 210	452	2 053		706	47
Debtors	2 781
Net Assets Liabilities Including Pension Asset Liability	-285 919	-294 488	-299 161	-299 937	-301 694	-307 948
Tangible Fixed Assets	58 714	52 480	51 984

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	-285 935	-294 504	-299 177	-299 953	-301 710	-307 964
Shareholder Funds	-285 919	-294 488	-299 161	-299 937	-301 694	-307 948

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											900	700
Creditors						11 845	46 914	393 834	404 554	673 827	550 307	566 299
Fixed Assets	58 714	52 480	51 984	51 587	51 270	51 270	62 204	60 017	59 153	57 576	57 450	58 827
Net Current Assets Liabilities	14 896	452	-3 725	-4 104	-5 544	-11 798	14 993	20 275	377 019	462 701	-409 514	-412 154
Total Assets Less Current Liabilities	73 610	52 932	48 259	47 483	45 726	39 472	77 197	294 358	317 866	405 125	-352 064	-353 327
Creditors Due After One Year	359 529	347 420	347 420	347 420	347 420	347 420
Creditors Due Within One Year	7 095		5 778	5 418	6 250	11 845
Non-instalment Debts Due After5 Years		347 420	347 420
Tangible Fixed Assets Cost Or Valuation	58 714	52 480	52 480
Tangible Fixed Assets Depreciation		3 998	496
Tangible Fixed Assets Depreciation Charged In Period		3 998	496
Tangible Fixed Assets Disposals		2 236

Company staff

Gillian W.

Role: Director

Appointed: 23 March 2007

Latest update: 5 March 2024

Gillian W.

Role: Secretary

Appointed: 23 March 2007

Latest update: 5 March 2024

Nicholas W.

Role: Director

Appointed: 23 March 2007

Latest update: 5 March 2024

People with significant control

Nicholas W.

Notified on 23 March 2017

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Gillian W.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Wallco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Gillian W.

Nicholas W.

People with significant control

Nicholas W.

Gillian W.

Accounts Documents

Company filings

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