Walsh Properties (UK) Limited in London, N16 7HU

Description

Data updated on: 18-02-2023

Located in 204 Stoke Newington High Street, London, London N16 7HU Walsh Properties (UK) Limited was classified as a Private Limited Company and issued a 06235794 registration number. This firm was founded on 2007-05-02. Walsh Properties (UK) Limited had been on the market for at least 15 years.

For the following company, all of director's assignments had been performed by Stephen W. and Robert W.. Amongst these two people, Stephen W. had carried on with the company the longest, having been a member of company's Management Board for fifteen years.

Stephen W. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	100	100	100	100	100	245 718

Balance Sheet
Cash Bank On Hand						107 099	258	746 300	254	538	611
Current Assets			100	584 762	1 093 731	652 084	828 326	794 140	603 701	333 135	611
Debtors						58 424	45 255	47 840	603 447	332 597
Net Assets Liabilities						245 717	245 717	563 020
Other Debtors								10 000	572 055	1 401
Total Inventories						486 561	782 813
Cash Bank In Hand	100	100	100	24 498	3 002	107 099
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	245 718
Stocks Inventory				560 264	1 090 727	486 561

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve						245 618
Shareholder Funds	100	100	100	100	100	245 718

Other Financial Data
Amounts Owed By Related Parties							45 255	37 840	31 392	330 172
Amounts Owed To Group Undertakings								49 414
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts							250 000
Corporation Tax Payable							61 404	87 461	87 461
Corporation Tax Recoverable										1 024
Creditors						396 267	250 000	231 120	88 661	12 003	600
Net Current Assets Liabilities			100	380 100	696 767	248 718	495 717	563 020	515 040	321 132	11
Number Shares Issued Fully Paid								100
Other Creditors						334 862	269 704	94 245	1 200	12 003	600
Par Value Share		1	1	1				1
Trade Creditors Trade Payables							1 501
Amounts Owed By Group Undertakings						48 324	45 255
Other Taxation Social Security Payable						61 405	61 404
Total Assets Less Current Liabilities			100	380 100	696 767	248 718	495 717
Creditors Due After One Year				380 000	696 667	3 000
Creditors Due Within One Year				204 662	396 962	403 366
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Stephen W.

Role: Director

Appointed: 21 May 2007

Latest update: 14 June 2023

Stephen W.

Role: Secretary

Appointed: 21 May 2007

Latest update: 14 June 2023

Robert W.

Role: Director

Appointed: 21 May 2007

Latest update: 14 June 2023

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 02 May 2007

Resigned: 02 May 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 June 2023

Qa Nominees Limited

Role: Corporate Director

Appointed: 02 May 2007

Resigned: 02 May 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 June 2023

Peter W.

Role: Director

Appointed: 02 May 2007

Resigned: 12 December 2017

Latest update: 14 June 2023

People with significant control

Stephen W.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 14 September 2016

Ceased on 12 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	05 March 2023
Confirmation statement last made up date	19 February 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 May 2013
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	5 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Walsh Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Robert W.

Qa Registrars Limited

Qa Nominees Limited

Peter W.

People with significant control

Stephen W.

Peter W.

Accounts Documents

Company filings

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