Your 4 Walls Ltd in Hove, BN3 2FA

Description

Data updated on: 01-11-2023

Your 4 Walls Ltd can be contacted at Palmeira Avenue Mansions, 19 Church Road in Hove. Its postal code is BN3 2FA. Your 4 Walls has been actively competing on the market since it was set up on January 16, 2014. Its Companies House Registration Number is 08848504. The firm's SIC code is 43390 and has the NACE code: Other building completion and finishing. The latest accounts describe the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 16th January 2023.

There's a solitary managing director now managing this limited company, namely Michael T. who has been carrying out the director's tasks for 10 years.

Michael T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	26	417

Balance Sheet
Cash Bank In Hand	6 759	7 495
Cash Bank On Hand		7 495	14 267	2 152	21 084	9 094	12 140	37 834	9 016
Current Assets	16 232	12 935	14 267	2 152	22 278	9 094	12 715	37 834	9 616
Debtors	9 473	5 440			1 194		575		600
Net Assets Liabilities		417	791	1	2 249	2 841	5 521	7 851	10 482
Net Assets Liabilities Including Pension Asset Liability	26	417
Other Debtors					1 194		575
Property Plant Equipment		10 827	8 437	7 553	6 213	5 551	4 586	4 846
Tangible Fixed Assets	13 457	10 827

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25	416
Shareholder Funds	26	417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 095	10 908	13 425	15 496	17 346	18 876	20 491	284
Average Number Employees During Period			1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties			-207	-2 028	-19 030	-5 261	-1 615	-20 141	-4 678
Creditors		21 180	20 225	8 269	25 062	10 749	10 909	33 908	12 646
Creditors Due Within One Year	29 663	21 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 363
Disposals Property Plant Equipment									14 850
Dividends Paid			23 000	7 945
Increase From Depreciation Charge For Year Property Plant Equipment			2 813	2 517	2 071	1 850	1 530	1 615	5 559
Net Current Assets Liabilities	-13 431	-8 245	-5 958	-6 117	-2 784	-1 655	1 806	3 926	-3 030
Number Shares Allotted	1	1
Other Creditors		1 551	207	2 029	19 030	5 261	1 615	20 142	4 679
Other Taxation Social Security Payable		10 485	13 491	4 007	5 621	4 753	8 705	13 008	7 319
Par Value Share	1	1
Profit Loss			23 374	7 155
Property Plant Equipment Gross Cost		18 922	19 345	20 978	21 709	22 897	23 462	25 337	650
Provisions For Liabilities Balance Sheet Subtotal		2 165	1 688	1 435	1 180	1 055	871	921	3 169
Provisions For Liabilities Charges		2 165
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 943	979
Tangible Fixed Assets Cost Or Valuation	17 943	18 922
Tangible Fixed Assets Depreciation	4 486	8 095
Tangible Fixed Assets Depreciation Charged In Period	4 486	3 609
Total Additions Including From Business Combinations Property Plant Equipment			423	1 633	731	1 188	565	1 875	18 881
Total Assets Less Current Liabilities	26	2 582	2 479	1 436	3 429	3 896	6 392	8 772	13 651
Trade Creditors Trade Payables		9 144	6 527	2 233	411	735	589	758	648
Trade Debtors Trade Receivables		5 440							600

Company staff

Michael T.

Role: Director

Appointed: 16 January 2014

Latest update: 19 March 2024

People with significant control

Michael T.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Your 4 Walls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Your 4 Walls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016