Walls Associates Ltd in Juniper Green, EH14 5BU

Description

Data updated on: 01-11-2023

SC554816 is a registration number for Walls Associates Ltd. The company was registered as a Private Limited Company on 2017-01-17. The company has existed on the British market for the last seven years. The company can be gotten hold of in 13 Woodhall Avenue in Juniper Green. The main office's post code assigned to this place is EH14 5BU. This firm's declared SIC number is 82110 - Combined office administrative service activities. Walls Associates Limited filed its latest accounts for the financial year up to 31st January 2021. The business latest annual confirmation statement was submitted on 16th January 2022.

At the moment, the limited company is supervised by a solitary managing director: Laurie W., who was assigned this position in 2017.

Laurie W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	161	8 926	1 337	762
Current Assets	161	8 926	1 661	1 086
Debtors			324	324
Net Assets Liabilities	-930	5 681	1	-4 572
Property Plant Equipment		168	126	84

Other Financial Data
Accrued Liabilities Deferred Income		-3	-2	-2
Accumulated Depreciation Impairment Property Plant Equipment		42		126
Average Number Employees During Period	-1	1	1	1
Corporation Tax Payable	502	3 590
Corporation Tax Recoverable			324	324
Creditors	1 091	3 413	1 786	-2 258
Dividends Paid On Shares	3 047	8 778	4 175
Fixed Assets		168	126	84
Increase Decrease In Depreciation Impairment Property Plant Equipment		42		42
Increase From Depreciation Charge For Year Property Plant Equipment		42		42
Loans From Directors	589		1 851	-1 474
Net Current Assets Liabilities	-930	5 513	125	3 344
Other Remaining Borrowings				8 000
Other Taxation Social Security Payable		-174	-63	-782
Property Plant Equipment Gross Cost		210		210
Total Additions Including From Business Combinations Property Plant Equipment		210
Total Assets Less Current Liabilities	-930	5 681	1	3 428

Company staff

Laurie W.

Role: Director

Appointed: 17 January 2017

Latest update: 12 January 2024

People with significant control

Laurie W.

Notified on 17 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts
Start Date For Period Covered By Report	17 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Walls Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie W.

People with significant control

Laurie W.

Accounts Documents

Company filings

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