Walshaw Homes Limited in Sheffield, S1 2GU

Description

Data updated on: 01-11-2023

Walshaw Homes is a firm located at S1 2GU Sheffield at The Balance. This company has been registered in year 2018 and is established under reg. no. 11188113. This company has been on the UK market for six years now and its current state is active. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Walshaw Homes Ltd released its latest accounts for the financial period up to 2022/02/28. Its most recent confirmation statement was submitted on 2023/02/04.

Joel R. is the firm's individual director, who was chosen to lead the company in 2018.

The companies that control this firm are: Walshaw Group Limited owns over 3/4 of company shares. This business can be reached in Sheffield at The Balance, 2 Pinfold Street, S1 2GU, South Yorkshire and was registered as a PSC under the registration number 12923236.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 197	7 423	18 278	12 688	13 377
Current Assets	213 153	1 181 091	1 042 836	815 966	1 247 206
Debtors	780	8 054	1 024 558	803 278	1 233 829
Net Assets Liabilities	-27 397			111 767	143 023
Total Inventories	201 176	1 165 614
Other Debtors				226 920	226 920
Property Plant Equipment			2 830	3 323

Other Financial Data
Creditors	240 550	1 197 689	964 402	707 522	987 113
Net Current Assets Liabilities	-27 397	-16 598	78 434	108 444	260 093
Total Assets Less Current Liabilities	-27 397	-16 598	81 264	111 767	320 257
Accrued Liabilities Deferred Income			78 250	48 056	121 453
Accumulated Depreciation Impairment Property Plant Equipment			943	2 365	4 146
Amounts Owed By Group Undertakings					919 012
Amounts Owed To Group Undertakings			500 000	499 897	499 594
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable			133 705	6 950	7 134
Disposals Property Plant Equipment					23 750
Finance Lease Liabilities Present Value Total					4 371
Increase From Depreciation Charge For Year Property Plant Equipment			943	1 422	1 901
Other Creditors				1 481	11 170
Other Remaining Borrowings		807 222			129 000
Other Taxation Social Security Payable					32 661
Prepayments			1 960	95	3 605
Property Plant Equipment Gross Cost			3 773	5 688	481
Recoverable Value-added Tax	780	1 815	422	2 612	43 400
Total Additions Including From Business Combinations Property Plant Equipment			3 773	1 915	85 036
Trade Creditors Trade Payables	76 476	50 375	10 997	9 626	169 354
Trade Debtors Trade Receivables				43 392	40 892
Deferred Tax Assets		6 239

Company staff

Joel R.

Role: Director

Appointed: 05 February 2018

Latest update: 7 February 2024

People with significant control

Walshaw Group Limited

Address: C/O Walshaw Homes The Balance, 2 Pinfold Street, Sheffield, South Yorkshire, S1 2GU, England

Legal authority The Companies Act

Legal form Priate Company

Country registered England And Wales

Place registered Companies House

Registration number 12923236

Notified on 7 December 2020

Nature of control:

over 3/4 of shares

Joel R.

Notified on 5 February 2018

Ceased on 7 December 2020

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-05
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Walshaw Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel R.

Philip B.

People with significant control

Walshaw Group Limited

Joel R.

Accounts Documents

Company filings

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