Walsh Bros. Limited in London, SE10 9TB

Description

Data updated on: 01-11-2023

Walsh Bros. Limited with the registration number 02706938 has been competing in the field for 33 years. This Private Limited Company is officially located at 29 Trafalgar Grove, Greenwich, London and its zip code is SE10 9TB. It has been already twenty five years since Walsh Bros. Limited is no longer recognized under the business name Hourglass Productions. The firm's classified under the NACE and SIC code 59113 : Television programme production activities. The company's latest accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-04-15.

This company has just one director at the moment running this specific company, namely John W. who's been utilizing the director's obligations for 33 years. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of David W. as a secretary since 2013.

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Walsh Bros. Limited 2000-01-13
Hourglass Productions Limited 1992-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 081	-16 220	-39 873	-71 336	-91 837	-108 722

Balance Sheet
Current Assets	12 725	1 631	2 035	2 266	1 613	1 234	1 866	1 085	920	3 157	585	610	738	9 554
Net Assets Liabilities						-108 722	-121 473	-134 274	-143 650	-151 349	-169 374	-172 513	-172 824	-165 900
Cash Bank In Hand	12 725	1 631	2 035
Net Assets Liabilities Including Pension Asset Liability	11 081	-16 220	-39 873	-71 335	-91 837	-108 722
Tangible Fixed Assets	72 263	71 413	70 563

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 079	-16 222	-39 876
Shareholder Funds	11 081	-16 220	-39 873	-71 336	-91 837	-108 722

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Creditors						177 969	123 339	135 359	144 570	154 506	169 959	173 123	173 562	175 454
Fixed Assets	72 263	71 413	70 562	69 712	68 863	68 013	67 162
Net Current Assets Liabilities	-61 182	-87 633	2 035	2 266	-160 700	-176 735	-188 635	-134 274	-143 650	-151 349	-169 374	-172 513	-172 824	-165 900
Total Assets Less Current Liabilities	11 081	-16 220	-39 874	-71 336	-91 837	-108 722	-121 473	-134 274	-143 650	-151 349	-169 374	-172 513	-172 824	-165 900
Administrative Expenses		4 746	6 694
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Cost Sales		25 005	15 243
Creditors Due After One Year			112 472	143 315
Creditors Due Within One Year	73 907	89 264	112 472	143 314	162 313	177 969
Gross Profit Loss		-20 329	-15 243
Interest Payable Similar Charges		2 228	2 228
Number Shares Allotted	2	2	2
Operating Profit Loss		-25 075	-21 937
Par Value Share	1	1	1
Profit Loss For Period		-27 303	-23 652	-31 462	-20 501
Profit Loss On Ordinary Activities Before Tax		-27 303	-24 165
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	91 628	91 628	91 628
Tangible Fixed Assets Depreciation	19 365	20 215	21 065
Tangible Fixed Assets Depreciation Charged In Period		850	850
Tax On Profit Or Loss On Ordinary Activities			-513
Turnover Gross Operating Revenue		4 676

Company staff

David W.

Role: Secretary

Appointed: 01 January 2013

Latest update: 7 May 2025

John W.

Role: Director

Appointed: 14 April 1992

Latest update: 7 May 2025

David W.

Role: Secretary

Appointed: 10 May 1993

Resigned: 29 October 2012

Latest update: 7 May 2025

Howard T.

Role: Nominee Secretary

Appointed: 14 April 1992

Resigned: 14 April 1992

Latest update: 7 May 2025

William T.

Role: Nominee Director

Appointed: 14 April 1992

Resigned: 14 April 1992

Latest update: 7 May 2025

Jane G.

Role: Secretary

Appointed: 14 April 1992

Resigned: 10 May 1993

Latest update: 7 May 2025

People with significant control

John W.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 05 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024

Walsh Bros. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

John W.

David W.

Howard T.

William T.

Jane G.

People with significant control

John W.

Accounts Documents

Company filings

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