Wallorder Limited in Thornton-cleveleys, FY5 3JG

Description

Data updated on: 01-11-2023

This company called Wallorder was registered on 2005-03-04 as a Private Limited Company. This firm's head office could be gotten hold of in Thornton-cleveleys on 42 Kelso Avenue. If you have to reach the company by post, the postal code is FY5 3JG. The official registration number for Wallorder Limited is 05383437. This firm's classified under the NACE and SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2022-06-30 is the last time when company accounts were filed.

Gerald O. and Aisling O. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2005-03-30.

Executives with significant control over the firm are: Aisling O. owns over 1/2 to 3/4 of company shares . Gerald O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-12-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-734 319	-773 108	-804 662	-839 888	71 666

Balance Sheet
Cash Bank On Hand						7	7	7		4	320 007	6
Current Assets						354 347	140 896	50 007		150 004	420 007	100 006
Debtors				19 594		354 340	140 889	50 000		150 000	100 000	100 000
Net Assets Liabilities					71 666	1 857 813	1 763 409	1 531 047	1 254 835	1 059 985	634 427	280 442
Net Assets Liabilities Including Pension Asset Liability	-734 319	-773 108	-804 662	-839 888	71 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-734 320	-773 109	-804 663	-839 889	71 665
Shareholder Funds	-734 319	-773 108	-804 662	-839 888	71 666

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets								90 818	272 457	394 337	666 795	848 434
Bank Borrowings					1 490 225	1 375 033	1 256 644	1 132 746	1 017 479	981 645	747 389	599 358
Creditors					1 373 892	1 253 525	1 130 202	1 001 970	885 364	833 786	584 521	2 330 232
Creditors Due After One Year	1 223 034	1 045 941	868 876	1 497 046	1 373 892
Creditors Due Within One Year	3 010 653	3 226 535	3 435 154	2 861 804	2 053 910
Fixed Assets							2 879 157	3 696 532	3 514 893	3 393 013	3 120 555	2 938 916
Increase From Amortisation Charge For Year Intangible Assets								90 818	181 639	121 880	272 458	181 639
Intangible Assets								817 375	635 736	513 856	241 398	59 759
Intangible Assets Gross Cost								908 193	908 193	908 193	908 193
Investments Fixed Assets	3 499 368	3 499 368	3 499 368	3 499 368	3 499 468	2 879 157	2 879 157	2 879 157	2 879 157	2 879 157	2 879 157	2 879 157
Net Assets Liabilities Subsidiaries							605 802	855 576	1 064 514	1 033 880	911 462	900 882
Net Current Assets Liabilities	-3 010 653	-3 226 535	-3 435 154	-2 842 210	-2 053 910	232 181	14 454	-1 163 515	-1 374 694	-1 499 242	-1 901 607	-2 230 226
Number Shares Allotted		1	1	1	49
Par Value Share		1	1	1	0
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100
Profit Loss Subsidiaries							-197 081	-249 774	-208 838	30 534	122 418	10 580
Secured Debts	1 384 190	1 219 099	1 046 773	1 606 500	1 490 225
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets								908 193
Total Assets Less Current Liabilities	488 715	272 833	64 214	657 158	1 445 558	3 111 338	2 893 611	2 533 017	2 140 199	1 893 771	1 218 948	708 690
Average Number Employees During Period								2	2	2

Company staff

Gerald O.

Role: Director

Appointed: 30 March 2005

Latest update: 26 February 2024

Gerald O.

Role: Secretary

Appointed: 30 March 2005

Latest update: 26 February 2024

Aisling O.

Role: Director

Appointed: 30 March 2005

Latest update: 26 February 2024

People with significant control

Aisling O.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Gerald O.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wallorder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald O.

Gerald O.

Aisling O.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Aisling O.

Gerald O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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