Walc Holdings Limited is a private limited company that can be found at 69 Edinburgh Road, Dumfries DG1 1JX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-31, this 4-year-old company is run by 2 directors.
Director Ceri M., appointed on 31 March 2020. Director Andrew W., appointed on 31 March 2020.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-03-30 and the date for the subsequent filing is 2024-04-13. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 69 Edinburgh Road |
| Town | Dumfries |
| Post code | DG1 1JX |
| Country of origin | United Kingdom |
| Registration Number | SC658606 |
| Date of Incorporation | Tue, 31st Mar 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2020
Position: Director
Appointed: 31 March 2020
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Ceri M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ceri M.
| Notified on | 7 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 7 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 31 March 2020 |
| Ceased on | 7 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 91 255 | 70 156 | |
| Current Assets | 417 933 | 415 326 | 422 380 |
| Debtors | 200 000 | 200 600 | |
| Net Assets Liabilities | 417 153 | 414 438 | 421 492 |
| Other Debtors | 600 | ||
| Other | |||
| Description Principal Activities | 82 990 | 82 990 | |
| Accrued Liabilities Deferred Income | 1 080 | 1 188 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 188 | 1 188 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 200 000 | 200 000 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 1 080 | 1 188 | |
| Current Asset Investments | 126 678 | 158 955 | |
| Fixed Assets | 300 | 300 | 300 |
| Investments | 300 | 300 | |
| Investments Fixed Assets | 300 | 300 | |
| Investments In Group Undertakings Participating Interests | 300 | 300 | |
| Net Current Assets Liabilities | 416 853 | 415 326 | 422 380 |
| Total Assets Less Current Liabilities | 417 153 | 428 823 | 422 680 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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