Walsh Property Maintenance Limited in London, N16 7HU

Description

Data updated on: 11-10-2022

Walsh Property Maintenance began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07472068. The firm's registered office was situated in London at 204 Stoke Newington High Street, London. This particular Walsh Property Maintenance Limited company had been operating offering its services for 12 years.

This business was administered by 1 managing director: Craig W. who was guiding it from Thu, 16th Dec 2010 to the date it was dissolved on Tue, 16th Aug 2022.

Craig W. was the individual with significant control over this firm, owned 1/2 or less 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	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 557	4 767	6 725	12 398	18 961

Balance Sheet
Cash Bank On Hand					3 315	10 729	4 851	6 834	1 512	713
Current Assets	22 866	5 304	16 922	19 589	58 372	26 116	25 650	21 181	16 672	873
Debtors	22 801	1 972	5 559	16 057	55 057	15 387	20 799	14 347	15 160	160
Other Debtors					55 057	15 387	7 470	14 347	15 000
Property Plant Equipment					1 091	819	655
Cash Bank In Hand	65	3 332	11 363	3 532	3 315
Net Assets Liabilities Including Pension Asset Liability	3 557	4 767	6 725	12 398	18 961
Tangible Fixed Assets	2 600	2 080	1 664	1 331	1 091
Trade Debtors			5 559	16 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 457	4 667	6 625	12 298	18 861
Shareholder Funds	3 557	4 767	6 725	12 398	18 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 159	2 431	2 595
Average Number Employees During Period					3	3	3		1	1
Corporation Tax Payable					1 741	393	1 165	351
Corporation Tax Recoverable									160	160
Creditors					40 502	6 610	2 909	1 551	720	600
Net Current Assets Liabilities	22 866	2 687	5 061	11 067	17 870	19 506	22 741	19 630	15 952	273
Other Creditors					19 468		1 695	1 200	720	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 595
Other Disposals Property Plant Equipment								3 250
Other Taxation Social Security Payable					130	165	49
Property Plant Equipment Gross Cost					3 250	3 250	3 250
Total Assets Less Current Liabilities	25 466	4 767	6 725	12 398	18 961	20 325	23 396	19 630
Increase From Depreciation Charge For Year Property Plant Equipment						272	164
Creditors Due Within One Year Total Current Liabilities	21 909
Fixed Assets	2 600	2 080	1 664	1 331	1 091
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	650	1 170	1 586	1 919	2 159
Tangible Fixed Assets Depreciation Charge For Period	650
Accruals Deferred Income Within One Year			1 500	2 667
Creditors Due Within One Year		2 617	11 861	8 522	40 502
Number Shares Allotted			100	100
Other Creditors Due Within One Year			8 283	2 661
Par Value Share			1	1
Creditors Due After One Year	21 909	2 617
Tangible Fixed Assets Depreciation Charged In Period		520	416	333	240
Share Capital Allotted Called Up Paid			100	100
Taxation Social Security Due Within One Year			2 078	3 194

Company staff

Craig W.

Role: Director

Appointed: 16 December 2010

Latest update: 27 October 2023

People with significant control

Craig W.

Notified on 15 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	30 December 2021
Confirmation statement last made up date	16 December 2020

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 May 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 14 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 April 2014

Walsh Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Yomtov J.

Alan W.

People with significant control

Craig W.

Accounts Documents

Company filings

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