P J Walsh Limited is a private limited company situated at Matrix House, 12-16 Lionel Road, Canvey Island SS8 9DE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 2 directors.
Director Philip W., appointed on 01 November 2020. Director Christine W., appointed on 28 June 2018.
The company is officially classified as "wholesale of meat and meat products" (SIC: 46320).
The latest confirmation statement was sent on 2023-05-22 and the deadline for the next filing is 2024-06-05. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Matrix House |
| Office Address2 | 12-16 Lionel Road |
| Town | Canvey Island |
| Post code | SS8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 11438388 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 28 June 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Philip W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Philip W.
| Notified on | 22 May 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Christine W.
| Notified on | 28 June 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 556 | 140 230 | 39 843 | 1 989 | 17 825 |
| Current Assets | 39 799 | 167 248 | 78 246 | 41 147 | 53 409 |
| Debtors | 10 443 | 20 518 | 33 553 | 33 658 | 30 244 |
| Net Assets Liabilities | 11 411 | 18 263 | 122 | -28 975 | -7 520 |
| Other Debtors | 10 443 | 20 518 | 24 687 | 21 347 | 5 036 |
| Property Plant Equipment | 1 645 | 17 117 | 55 087 | 71 588 | 68 447 |
| Total Inventories | 1 800 | 6 500 | 4 850 | 5 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 3 180 | 13 198 | 20 286 | 35 822 |
| Average Number Employees During Period | 3 | 5 | 9 | 8 | 7 |
| Bank Borrowings Overdrafts | 59 707 | 45 144 | 31 181 | 19 016 | |
| Corporation Tax Payable | 7 055 | ||||
| Creditors | 29 720 | 59 707 | 45 144 | 31 181 | 19 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 3 123 | 10 018 | 13 771 | 15 536 |
| Net Current Assets Liabilities | 10 079 | 64 277 | 1 036 | -61 930 | -49 174 |
| Other Creditors | 8 370 | 46 601 | 41 783 | 50 907 | 27 481 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 683 | ||||
| Other Disposals Property Plant Equipment | 18 595 | ||||
| Other Taxation Social Security Payable | 7 135 | 7 259 | 4 070 | 2 166 | 6 097 |
| Property Plant Equipment Gross Cost | 1 702 | 20 297 | 68 285 | 91 874 | 104 269 |
| Provisions For Liabilities Balance Sheet Subtotal | 313 | 3 424 | 10 857 | 7 452 | 7 777 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 702 | 18 595 | 47 988 | 42 184 | 12 395 |
| Total Assets Less Current Liabilities | 11 724 | 81 394 | 56 123 | 9 658 | 19 273 |
| Trade Creditors Trade Payables | 14 215 | 45 748 | 17 707 | 36 038 | 56 822 |
| Trade Debtors Trade Receivables | 8 866 | 12 311 | 25 208 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/22 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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