Walsh Employment Limited in Emsworth, PO10 8QB

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www.walshemployment.co.uk

Description

Data updated on: 01-11-2023

Walsh Employment Limited has been prospering on the British market for 14 years. Registered with number 07128052 in the year 2010, the firm is based at Burwood House Cemetery Lane, Emsworth PO10 8QB. This firm's SIC code is 78109 meaning Other activities of employment placement agencies. Walsh Employment Ltd reported its account information for the period that ended on December 31, 2022. The latest confirmation statement was released on January 18, 2023.

Concerning the business, the full scope of director's duties have so far been executed by Claire H. who was appointed in 2010 in January.

Claire H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95	340	181	188	158

Balance Sheet
Cash Bank In Hand	4	4	4	139
Cash Bank On Hand						1 731	808	1	26 699	4 941	113 943	488 610
Current Assets	23 427	19 800	16 288	13 043	9 122	2 541	12 850	34 931	35 995	75 226	160 563	672 210
Debtors	23 423	19 796	16 284	12 904	9 122	810	12 042	34 930	9 296	70 285	46 620	183 600
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities									18 208	209	53 412	422 234
Other Debtors					8 656	810	2 142	13 150	1 016	70 285		157 500
Property Plant Equipment					4 369	3 874	3 478	2 782	3 003	2 403	1 968
Tangible Fixed Assets	4 436	4 115	4 019	3 834	4 369

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	94	339	180	187	157
Shareholder Funds	95	340	181	188	158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 363	1 858	2 254	2 950	3 507	4 107	4 588	4 981
Average Number Employees During Period						4	1	1	1	2	2	2
Bank Borrowings Overdrafts					9 396		9 247	5 610		50 000	43 470	34 167
Creditors					17 333	10 260	19 611	41 303	23 790	50 000	43 470	217 384
Creditors Due Within One Year	35 768	30 575	26 126	21 689	17 333
Fixed Assets	12 436	11 115	10 019	8 834	8 369	7 874	7 478	6 782	6 003	4 403	2 968	1 575
Increase From Amortisation Charge For Year Intangible Assets									1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						495	396	696	557	600	481	393
Intangible Assets					4 000	4 000	4 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 341	-10 775	-9 838	-8 646	-8 211	-7 719	-6 761	-6 372	12 205	45 806	93 914	454 826
Number Shares Allotted		1	1	1	1
Other Creditors					1 800	4 369	4 369	750	1 346	750	11 770	76 445
Other Taxation Social Security Payable					2 896	3 929	3 675	17 939	12 098	26 185	53 023	138 267
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 732	5 732	5 732	5 732	6 510	6 510	6 556
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			199		683
Tangible Fixed Assets Cost Or Valuation	4 850	4 850	5 049	5 049	5 732
Tangible Fixed Assets Depreciation	414	735	1 030	1 215	1 363
Tangible Fixed Assets Depreciation Charged In Period		321	295	185	148
Total Assets Less Current Liabilities	95	340	181	188	158	155	717	410	18 208	50 209	96 882	456 401
Trade Creditors Trade Payables					3 241	1 962	2 320	17 004	10 346	2 485	1 856	2 672
Trade Debtors Trade Receivables					466		9 900	21 780	8 280		46 620	26 100
Total Additions Including From Business Combinations Property Plant Equipment									778		46

Company staff

Claire H.

Role: Director

Appointed: 18 January 2010

Latest update: 16 March 2024

People with significant control

Claire H.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 February 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014

Walsh Employment Limited

General information

Name:

Office Address:

Contact information

Website

www.walshemployment.co.uk

Description

Financial data based on annual reports

Company staff

Claire H.

People with significant control

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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