Walters Technical Services Limited
76 Wheatley Crescent Bluntisham PE28 3XN Huntingdon
Number: 10325921
Incorporation date: 2016-08-11
Dissolution date: 2020-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2016 marks the start of Walters Technical Services Ltd, a company registered at 76 Wheatley Crescent, Bluntisham in Huntingdon. It was registered on 11th August 2016. The Companies House Reg No. was 10325921 and the postal code was PE28 3XN. It had existed on the market for approximately four years up until 22nd September 2020.
This specific limited company was administered by a single director: Leslie W., who was chosen to lead the company in 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 15 089 | 15 913 | 12 580 |
| Current Assets | 17 378 | 19 434 | 13 066 |
| Debtors | 2 289 | 3 521 | 486 |
| Property Plant Equipment | 233 | 245 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 754 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 754 | 12 365 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 611 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 384 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 4 757 | ||
| Creditors | 8 168 | 6 696 | 4 147 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 384 | ||
| Disposals Property Plant Equipment | 629 | ||
| Dividends Paid | 10 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 268 | |
| Net Current Assets Liabilities | 9 210 | 12 738 | 8 919 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 518 | ||
| Profit Loss | 19 742 | ||
| Property Plant Equipment Gross Cost | 349 | 629 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | 280 | |
| Total Assets Less Current Liabilities | 9 443 | 12 983 | 8 919 |
| Trade Debtors Trade Receivables | 1 771 | ||
Role: Director
Appointed: 11 August 2016
Latest update: 10 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 21 September 2020 |
| Confirmation statement last made up date | 10 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 August 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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