Walsh Engineering Ltd in Rochford, SS4 3HQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08268854 twelve years ago, Walsh Engineering Ltd is categorised as a Private Limited Company. The company's present mailing address is 4 York Road, Rochford. This business's principal business activity number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. October 28, 2022 is the last time when company accounts were filed.

For twelve years, this specific business has only had a single director: Vincent W. who has been controlling it since Thu, 25th Oct 2012.

Vincent 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	2013-10-31	2014-10-31	2015-10-30	2016-10-29	2017-10-28	2018-10-28	2019-10-28	2020-10-28	2021-10-28	2022-10-28
Currency
Net Worth	240	355	29	803

Balance Sheet
Cash Bank In Hand	697	3 088	4 938	5 525
Cash Bank On Hand				5 525	6 221	3 853	2 353	1 345	1 457	2 656
Current Assets		3 088	6 738	6 875	6 413	3 853	8 893	3 100	4 612	3 896
Debtors			1 800	1 350	192		6 540	1 755	3 155	1 240
Other Debtors							6 540	1 755	3 155	1 240
Property Plant Equipment				190	142	106	80
Tangible Fixed Assets	450	337	253	190

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	140	255	-71	703
Shareholder Funds	240	355	29	803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				410	458	494	520	600	600
Average Number Employees During Period					1	1	1	1	1	1
Creditors				6 262	5 673	3 276	6 998	2 718	4 187	3 790
Creditors Due Within One Year	907	3 070	6 962	6 262
Increase From Depreciation Charge For Year Property Plant Equipment					48	36	26	80
Net Current Assets Liabilities	-210	18	-224	613	740	577	1 895	382	425	106
Number Shares Allotted	100	100	100	100
Other Creditors				2 687	1 387	1 487		720	720	720
Other Taxation Social Security Payable				3 574	4 285	1 789	6 998	1 278	3 467	3 069
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				600	600	600	600	600	600
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600	600	600
Tangible Fixed Assets Depreciation	150	263	347	410
Tangible Fixed Assets Depreciation Charged In Period	150	113	84	63
Total Assets Less Current Liabilities	240	355	29	803	882	683	1 975	382	425	106
Trade Creditors Trade Payables				1	1			720		1
Trade Debtors Trade Receivables				1 350	192

Company staff

Vincent W.

Role: Director

Appointed: 25 October 2012

Latest update: 27 March 2024

People with significant control

Vincent W.

Notified on 1 July 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	27 July 2024
Account last made up date	28 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	25 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	19 January 2017
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	29 October 2016
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	29 October 2017
End Date For Period Covered By Report	28 October 2018
Annual Accounts
Start Date For Period Covered By Report	29 October 2018
End Date For Period Covered By Report	28 October 2019
Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	28 October 2020
Annual Accounts
Start Date For Period Covered By Report	29 October 2020
End Date For Period Covered By Report	28 October 2021
Annual Accounts
Start Date For Period Covered By Report	29 October 2021
End Date For Period Covered By Report	28 October 2022
Annual Accounts 27 November 2013
Date Approval Accounts	27 November 2013

Walsh Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent W.

People with significant control

Vincent W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Walsh Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent W.

People with significant control

Vincent W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016