Walsh Transport & Storage Limited in Halifax, HX2 0AX

Description

Data updated on: 01-11-2023

Walsh Transport & Storage Limited can be gotten hold of in Hamnett House, Gibbet Street in Halifax. The postal code is HX2 0AX. Walsh Transport & Storage has been in this business for twenty one years. The Companies House Registration Number is 04687299. The firm's declared SIC number is 49410 which stands for Freight transport by road. The latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-05.

Walsh Transport & Storage Ltd is a small-sized transport company with the licence number OB1064467. The firm has one transport operating centre in the country. In their subsidiary in Elland , 2 machines are available.

With regards to the following business, all of director's responsibilities have so far been executed by Phillip W. who was formally appointed on 2003-03-05. The business had been guided by Dorothy W. up until 2010.

Philip W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 591	45 122
Current Assets	41 598	56 341
Debtors	1 007	11 219
Net Assets Liabilities	48 045	37 566
Other Debtors		3 464
Property Plant Equipment	35 925	19 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72 879	47 775
Average Number Employees During Period	1	2
Bank Borrowings Overdrafts	20 000	4 000
Comprehensive Income Expense	38 435	8 021
Corporation Tax Payable	4 846	11 043
Creditors	9 478	22 554
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 383
Disposals Property Plant Equipment		41 583
Dividends Paid	11 000	18 500
Fixed Assets	35 925	19 446
Income Expense Recognised Directly In Equity	-11 000	-18 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 279
Net Current Assets Liabilities	32 120	33 787
Other Creditors	337	852
Other Taxation Social Security Payable	2 015	5 990
Profit Loss	38 435	8 021
Property Plant Equipment Gross Cost	108 804	67 221
Total Assets Less Current Liabilities	68 045	53 233
Trade Creditors Trade Payables	2 280	669
Trade Debtors Trade Receivables	1 007	7 755

Company staff

Phillip W.

Role: Director

Appointed: 05 March 2003

Latest update: 12 January 2024

People with significant control

Philip W.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2022

Walsh Transport & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Dorothy W.

Dorothy W.

People with significant control

Philip W.

Accounts Documents

Company Vehicle Operator Data

Unit 1a Elland Lane

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