Founded in 2011, N.j. Walsh, classified under reg no. 07567497 is an active company. Currently registered at 111 Carrington Street NG1 7FE, Nottingham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Nicholas W., appointed on 17 March 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Carrington Street |
| Town | Nottingham |
| Post code | NG1 7FE |
| Country of origin | United Kingdom |
| Registration Number | 07567497 |
| Date of Incorporation | Thu, 17th Mar 2011 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2011
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 52 808 | 61 964 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 | 5 620 | 4 347 | |||||||
| Current Assets | 118 913 | 133 907 | 145 362 | 216 244 | 209 307 | 209 277 | 215 361 | 209 560 | 301 703 | 320 965 |
| Debtors | 118 832 | 132 668 | 145 348 | 210 624 | 204 960 | |||||
| Net Assets Liabilities | 121 602 | 175 107 | 193 460 | 246 237 | 275 715 | |||||
| Other Debtors | 145 348 | 210 624 | 204 960 | |||||||
| Cash Bank In Hand | 81 | 1 239 | ||||||||
| Intangible Fixed Assets | 180 000 | 135 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 808 | 61 964 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 52 807 | 61 963 | ||||||||
| Shareholder Funds | 52 808 | 61 964 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 721 | 721 | 721 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 135 000 | 180 000 | 225 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 145 347 | 210 622 | 204 959 | |||||||
| Balances Amounts Owed To Related Parties | 154 046 | 135 115 | 46 856 | |||||||
| Corporation Tax Payable | 18 742 | 27 758 | 16 577 | |||||||
| Creditors | 173 529 | 163 614 | 87 705 | 34 170 | 21 901 | -36 677 | 25 988 | 23 811 | ||
| Dividends Paid | 30 000 | 30 000 | ||||||||
| Income From Related Parties | 104 963 | 149 881 | 96 720 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | ||||||||
| Intangible Assets | 90 000 | 45 000 | ||||||||
| Intangible Assets Gross Cost | 225 000 | 225 000 | ||||||||
| Net Current Assets Liabilities | -126 592 | -72 485 | -28 167 | 52 630 | 121 602 | 175 107 | 193 460 | 246 237 | 275 715 | |
| Other Creditors | 154 046 | 135 115 | 46 856 | |||||||
| Other Remaining Borrowings | 21 808 | |||||||||
| Other Taxation Social Security Payable | 20 | 20 | 1 023 | |||||||
| Payments To Related Parties | 30 000 | 30 000 | ||||||||
| Profit Loss | 29 869 | 65 797 | 23 972 | |||||||
| Total Assets Less Current Liabilities | 53 408 | 62 515 | 61 833 | 97 630 | 121 602 | |||||
| Trade Creditors Trade Payables | 720 | |||||||||
| Accruals Deferred Income | 600 | 551 | ||||||||
| Creditors Due Within One Year | 245 505 | 206 392 | ||||||||
| Fixed Assets | 180 000 | 135 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 90 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 45 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 225 000 | 225 000 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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