Walmsley Building Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Walmsley Building is a firm with it's headquarters at NW2 5SJ London at 15a Walm Lane. The enterprise was set up in 2005 and is registered under reg. no. 05429369. The enterprise has been on the UK market for nineteen years now and its last known state is active. This firm's registered with SIC code 43390 which means Other building completion and finishing. 2022-04-30 is the last time account status updates were reported.

Tim W. is the enterprise's individual managing director, that was assigned to lead the company on 2005-04-19. Furthermore, the managing director's tasks are constantly aided with by a secretary - Jill P., who was appointed by the business on 2005-04-19.

Tim W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	138	7 254	3 916	533	3 824

Balance Sheet
Cash Bank On Hand						12	15	18	14	4 783	34 029	32 697	52 111
Current Assets	13 168	19 925	17 182	33 169	29 260	46 479	8 860	12 049	8 474	6 461	35 715	60 408	65 046
Debtors	700	7 997	2 509	17 104			240	4 581		1 678	1 686		3 730
Net Assets Liabilities												-15 508	-27 101
Other Debtors										1 678	1 686		2 255
Property Plant Equipment						1 866	1 531	1 976	2 447	2 075	1 762	1 496	1 270
Total Inventories						46 467	8 605	7 450	8 460			27 711
Cash Bank In Hand	411	328	3 108	6 211
Stocks Inventory	12 057	11 600	11 565	9 854
Tangible Fixed Assets	2 897	3 044	2 955	2 382

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	876	38	7 154	3 816
Shareholder Funds	976	138	7 254	3 916	533	3 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 363	14 698	15 336	15 649	16 021	16 334	16 600	16 826
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						8 950	9 237	7 646	7 832
Corporation Tax Payable						4 616	2 251					1 475
Corporation Tax Recoverable								4 581					1 475
Creditors						44 521	50 817	39 298	36 117	36 578	67 396	74 121	91 816
Increase From Depreciation Charge For Year Property Plant Equipment							335	638	313	372	313	266	226
Net Current Assets Liabilities	-1 921	-2 906	4 299	1 534	-1 749	1 958	-41 957	-27 249	-27 643	-30 117	-31 681	57 117	63 445
Other Creditors						23 850	36 321	28 207	23 493	34 053	66 522	74 121	91 816
Other Taxation Social Security Payable						3 554	3 008	3 445	4 792	2 525	874	896	681
Par Value Share		1	1	1				1
Property Plant Equipment Gross Cost						16 229	16 229	17 312	18 096	18 096	18 096	18 096
Total Additions Including From Business Combinations Property Plant Equipment								1 083	784
Total Assets Less Current Liabilities	976	138	7 254	3 916	533	3 824	-40 426	-25 273	-25 196	-28 042	-29 919	-15 508	64 715
Trade Creditors Trade Payables						3 551
Trade Debtors Trade Receivables							240
Capital Reserves				3 916	533
Creditors Due Within One Year	15 089	22 831	12 883	31 635	31 009	44 521
Fixed Assets				2 382	2 282	1 866
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		955	637
Tangible Fixed Assets Cost Or Valuation	14 221	15 176	15 813
Tangible Fixed Assets Depreciation	11 324	12 132	12 858	13 431
Tangible Fixed Assets Depreciation Charged In Period		808	726	573
Advances Credits Directors		7 997
Advances Credits Made In Period Directors		7 997

Company staff

Jill P.

Role: Secretary

Appointed: 19 April 2005

Latest update: 2 April 2024

Tim W.

Role: Director

Appointed: 19 April 2005

Latest update: 2 April 2024

People with significant control

Tim W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 August 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 September 2013

Walmsley Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Tim W.

People with significant control

Tim W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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