Walsh Hr Ltd in Harrogate, HG2 7AX

Description

Data updated on: 01-11-2023

Walsh Hr Ltd could be found at 41 Woodlands Drive, in Harrogate. The post code is HG2 7AX. Walsh Hr has been on the market for the last ten years. The Companies House Reg No. is 08948067. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were reported.

From the information we have gathered, the firm was established in March 2014 and has so far been presided over by two directors.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-01-31	2023-03-31	2024-01-31
Currency
Net Worth	20 154	13 818

Balance Sheet
Net Assets Liabilities			30 460	32 249	32 249	24 100
Cash Bank In Hand	30 183	47 195
Current Assets	39 188	56 372
Debtors	9 005	9 177
Net Assets Liabilities Including Pension Asset Liability	20 154	13 818
Tangible Fixed Assets	734	550

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 054	13 718
Shareholder Funds	20 154	13 818

Other Financial Data
Average Number Employees During Period			1	2	1	2
Fixed Assets			799	599	599
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			108
Capital Employed	20 154
Creditors Due Within One Year	19 768	43 104
Net Current Assets Liabilities	19 420	13 268
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	978
Tangible Fixed Assets Cost Or Valuation	978	978
Tangible Fixed Assets Depreciation	244	428
Tangible Fixed Assets Depreciation Charged In Period	244
Total Assets Less Current Liabilities	20 154	13 818
Value Shares Allotted		1
Value Shares Allotted Increase Decrease During Period	100

Company staff

Vibeke W.

Role: Director

Appointed: 17 November 2016

Latest update: 10 April 2024

Andrew W.

Role: Director

Appointed: 19 March 2014

Latest update: 10 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-03
Annual Accounts 21/05/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 13 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015

Walsh Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vibeke W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

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