Wallman Commercial Support Ltd
12 Oakbank Avenue M9 4EX Manchester
Number: 07727231
Incorporation date: 2011-08-03
Dissolution date: 2021-09-21
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2011 signifies the start of Wallman Commercial Support Limited, a firm located at 12 Oakbank Avenue, in Manchester. It was started on 2011-08-03. Its reg. no. was 07727231 and the zip code was M9 4EX. This company had been active in this business for about ten years until 2021-09-21.
The following firm had just one director: Robert W., who was selected to lead the company thirteen years ago.
Robert W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||||
| Net Worth | 15 433 | 28 775 | 36 785 | 49 512 | 41 037 | 65 914 | |||
| Balance Sheet | |||||||||
| Current Assets | 67 426 | 56 936 | 47 338 | 63 565 | 47 217 | 68 008 | 55 098 | 29 369 | 10 707 |
| Net Assets Liabilities | 65 914 | 53 722 | 25 023 | 8 690 | |||||
| Cash Bank In Hand | 49 627 | 45 035 | 32 288 | 62 124 | |||||
| Debtors | 17 799 | 11 901 | 15 050 | 1 441 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 433 | 28 775 | 36 785 | 49 512 | 41 037 | 65 914 | |||
| Tangible Fixed Assets | 2 925 | 2 196 | 3 764 | 3 510 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 15 423 | 28 765 | 36 775 | 49 502 | |||||
| Shareholder Funds | 15 433 | 28 775 | 36 785 | 49 512 | 41 037 | 65 914 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 274 | 64 | 29 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 13 440 | 4 951 | 4 950 | 7 362 | |||||
| Fixed Assets | 2 925 | 2 196 | 3 764 | 3 510 | 2 808 | 4 811 | 3 849 | 3 079 | 5 374 |
| Net Current Assets Liabilities | 13 093 | 27 018 | 33 774 | 46 704 | 40 040 | 62 997 | 50 147 | 22 008 | 3 345 |
| Total Assets Less Current Liabilities | 16 018 | 29 214 | 37 538 | 50 214 | 42 848 | 67 808 | 53 996 | 25 087 | 8 719 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -54 333 | ||||||||
| Provisions For Liabilities Charges | 585 | 439 | 753 | 702 | 562 | 562 | |||
| Tangible Fixed Assets Additions | 3 647 | 2 873 | 1 312 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 647 | 3 647 | 6 520 | 7 832 | |||||
| Tangible Fixed Assets Depreciation | 722 | 1 451 | 2 756 | 4 322 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 722 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 767 | 8 429 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 562 | ||||||||
| Accruals Deferred Income | 1 249 | 1 332 | |||||||
| Creditors Due Within One Year | 54 333 | 29 918 | 13 564 | 16 861 | 9 193 | 13 440 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 1 305 | 1 566 | ||||||
Role: Secretary
Appointed: 03 August 2011
Latest update: 15 January 2024
Role: Director
Appointed: 03 August 2011
Latest update: 15 January 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 17 August 2021 |
| Confirmation statement last made up date | 03 August 2020 |
| Annual Accounts 20 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 25 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 25 May 2017 |
| Annual Accounts 14 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 14 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2019 |
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