Walsh Glazing Contractors Limited in Surrey, CR3 5UA

Description

Data updated on: 01-11-2023

This business referred to as Walsh Glazing Contractors was started on 1966-12-16 as a Private Limited Company. The firm's registered office can be found at Surrey on 12/14 High Street, Caterham. When you need to get in touch with the firm by post, the area code is CR3 5UA. The company registration number for Walsh Glazing Contractors Limited is 00894187. The firm's registered with SIC code 43342 and their NACE code stands for Glazing. The business latest filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-05-14.

As the information gathered suggests, the business was founded in 1966 and has so far been overseen by four directors, out of whom two (Amanda J. and Peter W.) are still listed as current directors.

Peter W. is the individual who controls 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	2010-12-31	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	GBP
Net Worth	-250 459	-290 499	-279 127	-259 532	-198 269	-161 728

Balance Sheet
Current Assets	62 333	54 714	63 319	71 703	105 047	58 634	68 460	66 498	61 014	40 091	99 627	84 397	103 804
Net Assets Liabilities						-161 728	-101 878	-84 611	-52 457	-83 014	-41 830	-51 546	-16 510
Cash Bank In Hand	2 967	4 608	10 250	25 312	49 189
Debtors	49 366	40 106	43 069	36 391	45 858
Net Assets Liabilities Including Pension Asset Liability	-250 459	-290 499
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	3 683	3 564	2 665	6 051	4 454

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-251 459	-291 499	-280 127	-260 532	-199 269
Shareholder Funds	-250 459	-290 499	-279 127	-259 532	-198 269	-161 728

Other Financial Data
Average Number Employees During Period								4	4	4	4	4	4
Creditors						237 099	195 758	169 825	134 264	132 247	154 151	141 891	135 836
Fixed Assets	3 683	3 564			4 454	5 478	7 122	5 036	6 179	2 892	6 444	5 948	12 477
Net Current Assets Liabilities	-254 142	-294 063	-281 792	-265 583	-202 723	-167 206	-109 000	-89 647	-58 636	-85 906	-48 274	-57 494	-28 987
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 259	18 298	13 680	14 614	6 250	6 250		3 045
Total Assets Less Current Liabilities	-250 459	-290 499	-279 127	-259 532	-198 269	-161 728	-101 878	-84 611	-52 457	-83 014	-41 830	-51 546	-16 510
Creditors Due Within One Year Total Current Liabilities	316 475	348 777
Tangible Fixed Assets Additions		1 071
Tangible Fixed Assets Cost Or Valuation	76 342	77 413
Tangible Fixed Assets Depreciation	72 659	73 849
Tangible Fixed Assets Depreciation Charge For Period		1 190
Creditors Due Within One Year		348 777	345 111	337 286	307 770	237 099
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset						11 259
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000

Company staff

Amanda J.

Role: Director

Appointed: 24 November 2021

Latest update: 24 March 2024

Peter W.

Role: Director

Appointed: 24 April 1991

Latest update: 24 March 2024

Patricia W.

Role: Secretary

Resigned: 15 May 2011

Latest update: 24 March 2024

Peter W.

Role: Director

Appointed: 10 June 1991

Resigned: 01 April 2010

Latest update: 24 March 2024

Patricia W.

Role: Director

Appointed: 24 April 1991

Resigned: 01 April 2010

Latest update: 24 March 2024

People with significant control

Peter 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Walsh Glazing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Peter W.

Patricia W.

Peter W.

Patricia W.

People with significant control

Peter W.

Accounts Documents

Company filings

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