Wall's Developments (mcr) Limited in Lancashire, M23 0PA

Description

Data updated on: 01-11-2023

1989 is the date that marks the start of Wall's Developments (mcr) Limited, the firm registered at 112 Wythenshawe Road, Manchester, Lancashire. That would make 35 years Wall's Developments (mcr) has been on the British market, as the company was founded on Monday 6th March 1989. The Companies House Reg No. is 02355819 and the postal code is M23 0PA. It has a history in registered name changing. In the past, this firm had two different names. Until 2016 this firm was prospering as 02355819 and before that its official company name was Wall's Developments. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

In order to be able to match the demands of their customer base, this particular firm is continually improved by a team of two directors who are Stephen W. and Michael W.. Their constant collaboration has been of great importance to this firm for 35 years.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Wall's Developments (mcr) Limited 2016-12-17
02355819 Limited 2016-10-14
Wall's Developments Limited 1989-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319 985	649 008	514 165	400 122	314 471

Balance Sheet
Cash Bank On Hand						59 103	29 180	144 840	164 992	135 733	686 655
Current Assets	203 061	754 923	489 118	386 020	290 412	269 589	250 514	294 252	312 685	271 274	749 675
Debtors	30 804	1 300	39 334	31 884	38 856	60 486	71 334	6 912	5 193	541	3 020
Net Assets Liabilities						276 215	256 473	286 064	278 516	260 529	650 667
Other Debtors						6 240	15 671	889	529	541	3 020
Property Plant Equipment						18 840	14 004	10 254	11 044	43 373	42 668
Total Inventories						150 000	150 000	142 500	142 500	135 000	60 000
Cash Bank In Hand	4 949	603 623	299 784	204 136	101 556
Stocks Inventory	167 308	150 000	150 000	150 000	150 000
Tangible Fixed Assets	181 769	17 410	27 265	21 929	30 249

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	319 981	649 004	514 161	400 118	314 467
Shareholder Funds	319 985	649 008	514 165	400 122	314 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							202 875	206 625	209 435	218 227	197 625
Average Number Employees During Period							2	2	3	3	3
Corporation Tax Payable									1 846	1 995
Creditors						12 214	8 045	18 442	45 213	54 118	141 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-31 673
Disposals Property Plant Equipment											-31 922
Fixed Assets						18 840	14 004	10 254	11 044	43 373	42 668
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 339	3 253	2 647	2 885	3 350
Increase From Depreciation Charge For Year Property Plant Equipment							4 836	3 750	2 810	8 792	11 071
Loans From Directors						3 528	923	13 139	36 179	44 583	242
Net Current Assets Liabilities	138 216	631 598	486 900	378 193	284 222	257 375	242 469	275 810	267 472	217 156	607 999
Property Plant Equipment Gross Cost							216 879	216 879	220 479	261 600	240 293
Raw Materials Consumables						150 000	150 000	142 500	142 500	135 000	60 000
Recoverable Value-added Tax						5 050	5 598	6 023	4 664
Taxation Social Security Payable										1 995	131 511
Total Additions Including From Business Combinations Property Plant Equipment									3 600	41 121	10 615
Total Assets Less Current Liabilities	319 985	649 008	514 165	400 122	314 471	276 215	256 473	286 064	278 516	260 529	650 667
Trade Creditors Trade Payables						8 686	7 122	5 303	7 188	7 540	9 923
Trade Debtors Trade Receivables						49 196	50 065
Creditors Due Within One Year	64 845	123 325	2 218	7 827	6 190
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		9 019	19 128	1 987	16 888
Tangible Fixed Assets Cost Or Valuation	333 909	180 140	195 204	197 191	214 079
Tangible Fixed Assets Depreciation	152 140	162 730	167 939	175 262	183 830
Tangible Fixed Assets Depreciation Charged In Period		10 590	8 730	7 323	8 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 521
Tangible Fixed Assets Disposals		162 788	4 064
Advances Credits Directors			14 647
Advances Credits Made In Period Directors			14 647

Company staff

Stephen W.

Role: Secretary

Appointed: 06 March 1992

Latest update: 28 February 2024

Stephen W.

Role: Director

Appointed: 30 March 1989

Latest update: 28 February 2024

Michael W.

Role: Director

Appointed: 30 March 1989

Latest update: 28 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 January 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Wall's Developments (mcr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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