Wilson Walsh Services Limited in Manchester, M34 2NJ

Description

Data updated on: 01-11-2023

08596334 - registration number of Wilson Walsh Services Limited. It was registered as a Private Limited Company on Thu, 4th Jul 2013. It has been on the British market for 11 years. The firm can be gotten hold of in 181 Ash Road Dane Bank Denton in Manchester. The head office's post code assigned to this address is M34 2NJ. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Wilson Walsh Services Ltd released its latest accounts for the financial period up to Sun, 31st Jul 2022. The business latest annual confirmation statement was submitted on Tue, 4th Jul 2023.

We have a solitary director currently managing this limited company, specifically Olwen W. who's been executing the director's obligations for 11 years. In order to help the directors in their tasks, this limited company has been utilizing the skills of Olwen W. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246	455	393

Balance Sheet
Cash Bank On Hand			1 194	1 615	1 217	1 420	777	364
Current Assets	2 524	2 815	2 594	3 015	2 617	2 820	1 567	1 597	1 523	1 788
Debtors	1 092	1 164	1 400	1 400	1 400	1 400	790	1 233
Net Assets Liabilities			393	206	788	965	298	498	116	32
Property Plant Equipment			524	419	454	363	290	232
Cash Bank In Hand	1 432	1 651	1 194
Net Assets Liabilities Including Pension Asset Liability	246	455	393
Tangible Fixed Assets	227	182	524
Trade Debtors	1 092	1 164	1 400

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	244	453	391
Shareholder Funds	246	455	393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			233	338	452	543	616	674
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			2 725	3 228	2 283	2 218	1 559	1 331	1 593	1 905
Fixed Assets	227	182	524	419	454	363	290	232	186	149
Increase From Depreciation Charge For Year Property Plant Equipment				105	114	91	73	58
Net Current Assets Liabilities	19	273	-131	-213	334	602	8	266	70	117
Property Plant Equipment Gross Cost			757	757	906	906	906	906
Total Additions Including From Business Combinations Property Plant Equipment					149
Total Assets Less Current Liabilities	246	455	393	206	788	965	298	498	116	32
Accruals Deferred Income Within One Year	450	450	450
Creditors Due Within One Year Total Current Liabilities	2 505	2 542	2 725
Other Creditors Due Within One Year	128	128	366
Tangible Fixed Assets Additions	284	0	473
Tangible Fixed Assets Cost Or Valuation	284	284	757
Tangible Fixed Assets Depreciation	57	102	233
Tangible Fixed Assets Depreciation Charge For Period	57	45	131
Taxation Social Security Due Within One Year	1 927	1 964	1 909

Company staff

Olwen W.

Role: Secretary

Appointed: 04 July 2013

Latest update: 15 February 2024

Olwen W.

Role: Director

Appointed: 04 July 2013

Latest update: 15 February 2024

People with significant control

Olwen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Olwen W.

Notified on 6 July 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Wilson Walsh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olwen W.

Olwen W.

People with significant control

Olwen W.

Accounts Documents

Company filings

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