Walsh & Associates Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Located in Unit A6 Chaucer Business Park, Polegate BN26 6QH Walsh & Associates Ltd is classified as a Private Limited Company issued a 08119972 Companies House Reg No. The company was started 12 years ago. This company's Standard Industrial Classification Code is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. Walsh & Associates Limited released its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was filed on 2023-09-09.

Louise W. is the following company's only managing director, that was appointed in 2012. The following limited company had been directed by Barbara K. up until 2012-06-26.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 056	15 836	16 473	12 850

Balance Sheet
Cash Bank In Hand	36 265	29 898	29 075	21 621
Current Assets				21 621	49 797	57 803	61 596	64 338	70 379	66 756	62 883
Net Assets Liabilities Including Pension Asset Liability	7 056	15 836	16 473	12 850
Tangible Fixed Assets	1 128	756	775	519

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 956	15 736	16 373	12 750
Shareholder Funds	7 056	15 836	16 473	12 850

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				9 186	24 238	24 063	23 016	22 346	20 060	16 605	15 172
Creditors Due Within One Year	30 111	14 667	13 222	9 186
Fixed Assets				519	348	658	441	295	198	133	594
Net Current Assets Liabilities	6 154	15 231	15 853	12 435	25 559	33 740	38 580	41 992	50 319	50 151	47 711
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	226	151	155	104
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 684		400
Tangible Fixed Assets Cost Or Valuation	1 684	1 684	2 084
Tangible Fixed Assets Depreciation	556	928	1 309	1 565
Tangible Fixed Assets Depreciation Charged In Period	556	372	381	256
Total Assets Less Current Liabilities	7 282	15 987	16 628	12 954	25 907	34 398	39 021	42 287	50 517	50 284	48 305

Company staff

Louise W.

Role: Director

Appointed: 26 June 2012

Latest update: 8 April 2024

People with significant control

Louise W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 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 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 September 2013

Walsh & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Barbara K.

People with significant control

Louise W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

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