Walt Property Services came into being in 2016 as a company enlisted under no 10254180, located at CM18 7NU Harlow at 73 Long Banks. It has been in business for 8 years and its last known status is liquidation. The enterprise's registered with SIC code 66210 meaning Risk and damage evaluation. 2022-08-31 is the last time account status updates were filed.
Walt Property Services Ltd
General information
Name:
Walt Property Services Limited
Office Address:
73 Long Banks CM18 7NU Harlow
Number: 10254180
Incorporation date: 2016-06-28
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-08-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 617 | 4 587 | 2 957 | 3 079 | 3 062 | 7 346 |
| Current Assets | 42 212 | 47 457 | 35 309 | 27 353 | 12 459 | 7 346 |
| Debtors | 32 595 | 42 870 | 32 352 | 24 274 | 9 397 | |
| Net Assets Liabilities | 2 750 | 8 278 | 5 425 | -21 367 | -39 777 | -61 156 |
| Other Debtors | 16 000 | 12 174 | 11 075 | 8 406 | ||
| Property Plant Equipment | 4 440 | 6 010 | 6 393 | 5 318 | 2 920 | |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 2 890 | 5 199 | 7 841 | 10 530 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 24 328 | 17 232 | 5 831 | 24 751 | ||
| Creditors | 53 502 | 17 232 | 5 831 | 24 751 | 24 751 | 21 038 |
| Dividends Paid | 4 000 | 4 000 | ||||
| Fixed Assets | 14 040 | 13 210 | 11 193 | 7 718 | 2 920 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | 1 780 | 5 199 | 2 642 | 2 689 | |
| Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | -11 290 | 12 300 | 63 | -4 334 | -17 946 | -40 118 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 20 813 | 17 281 | 21 412 | 22 180 | ||
| Other Taxation Social Security Payable | 6 902 | 5 491 | 2 355 | 1 063 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 748 | 5 528 | 1 147 | -22 792 | -18 410 | -21 379 |
| Property Plant Equipment Gross Cost | 5 550 | 8 900 | 11 592 | 13 159 | 13 450 | |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 550 | 3 350 | 2 692 | 1 567 | 291 | 278 |
| Total Assets Less Current Liabilities | 2 750 | 25 510 | 11 256 | 3 384 | -15 026 | -40 118 |
| Trade Creditors Trade Payables | 1 459 | 1 212 | 307 | 3 009 | ||
| Trade Debtors Trade Receivables | 16 595 | 30 696 | 21 277 | 15 868 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 530 | |||||
| Disposals Property Plant Equipment | 13 728 | |||||
Company staff
Andries V.
Role: Director
Appointed: 28 June 2016
Latest update: 26 September 2023
Ricarda V.
Role: Director
Appointed: 28 June 2016
Latest update: 26 September 2023
People with significant control
Andries V.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Ricarda V.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 11 July 2023 |
| Confirmation statement last made up date | 27 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 June 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
Company filings
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Accounts
Confirmation statement
Incorporation
Mortgage
Persons with significant control
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Accounting reference date changed from 2022/06/30 to 2022/08/31 (AA01)
filed on: 7th, October 2022
filed on: 7th, October 2022
accounts
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