Walsh's Maintenance Services Ltd in Salford, M6 5BY

Description

Data updated on: 01-11-2023

This firm referred to as Walsh's Maintenance Services was established on 2010-03-04 as a Private Limited Company. This company's office can be found at Salford on 24 Broad Street. Should you need to reach this firm by post, the zip code is M6 5BY. The registration number for Walsh's Maintenance Services Ltd is 07177829. This company's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. March 31, 2022 is the last time company accounts were reported.

At the moment, there’s a solitary managing director in the company: Thomas W. (since 2016-03-31). Since 2010-03-04 Anthony W., had performed assigned duties for this business until the resignation in April 2016.

Thomas W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 721	-304

Balance Sheet
Cash Bank On Hand						513	960	1 424	773		10 971
Net Assets Liabilities						-858	93	-854	-1 777	-1 314	-375	-604	-11 647	-12 679
Property Plant Equipment						1 658	1 269	973	746	573	440
Cash Bank In Hand	340	2 898	2 122	529	126	513
Current Assets	340	2 898
Net Assets Liabilities Including Pension Asset Liability	-5 721	-304	1 592	-394	-663	-858
Tangible Fixed Assets	6 135	4 686	3 582	2 740	2 072	1 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 821	-404	1 492	-494	-763	-958
Shareholder Funds	-5 721	-304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 770	7 066		7 308	7 441
Average Number Employees During Period										1	1
Bank Overdrafts						2 658
Creditors						3 029	2 136	3 251	3 296	1 887	11 786
Increase From Depreciation Charge For Year Property Plant Equipment								296			133
Net Current Assets Liabilities	-8 940	-3 741	-1 990	-3 134	-2 735	-2 516	-1 176	-1 827	-2 523	-1 887	-815
Other Creditors						371	2 136	3 251	3 296	1 887	11 065
Property Plant Equipment Gross Cost							8 039	8 039		7 881	7 881
Taxation Social Security Payable											721
Creditors Due Within One Year Total Current Liabilities	9 280	6 639
Fixed Assets	6 135	4 686										339	254	339
Provisions For Liabilities Charges	2 916	1 249
Tangible Fixed Assets Cost Or Valuation	8 039	8 039	8 039	8 039	8 039	8 039
Tangible Fixed Assets Depreciation	1 904	3 353	4 457	5 299	5 967	6 381
Tangible Fixed Assets Depreciation Charge For Period		1 449
Total Assets Less Current Liabilities	-2 805	945	1 592
Capital Employed		-304	1 592	-394	-663	-858
Creditors Due After One Year		1 249
Creditors Due Within One Year		6 639	4 112	3 663	2 861	3 029
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 104	842	668	414

Company staff

Thomas W.

Role: Director

Appointed: 31 March 2016

Latest update: 3 April 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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	2024-03-31
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Walsh's Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Anthony W.

Anthony W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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