Founded in 2005, Walcam Properties, classified under reg no. 05586560 is an active company. Currently registered at 11 Town Ing Mills HX4 9EF, Halifax the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely David C. and David W.. In addition one secretary - David W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Town Ing Mills |
Town | Halifax |
Post code | HX4 9EF |
Country of origin | United Kingdom |
Registration Number | 05586560 |
Date of Incorporation | Fri, 7th Oct 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David C. This PSC owns 25-50% shares.
David W.
Notified on | 7 June 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -872 | 696 | 2 058 | 3 697 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 708 | 1 019 | |||||||
Current Assets | 2 219 | 2 701 | 2 229 | 1 897 | 1 439 | 1 076 | 1 021 | 142 | 1 180 |
Debtors | 368 | 2 | |||||||
Net Assets Liabilities | 3 697 | 5 265 | 2 474 | 2 418 | 1 529 | 2 537 | |||
Property Plant Equipment | 111 088 | 111 088 | |||||||
Cash Bank In Hand | 2 219 | 2 701 | 2 229 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -872 | 696 | 2 058 | 3 697 | |||||
Tangible Fixed Assets | 111 088 | 111 088 | 111 088 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -874 | 694 | 2 056 | ||||||
Shareholder Funds | -872 | 696 | 2 058 | 3 697 | |||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors | 19 384 | 17 358 | 19 786 | 20 727 | 20 737 | 19 792 | |||
Fixed Assets | 111 088 | 111 088 | 111 088 | 111 088 | 111 088 | 111 088 | 111 088 | 111 088 | 111 088 |
Net Current Assets Liabilities | -21 781 | -19 299 | -19 101 | -17 487 | 15 919 | 18 710 | 19 706 | 20 595 | 18 612 |
Property Plant Equipment Gross Cost | 111 088 | 111 088 | |||||||
Total Assets Less Current Liabilities | 89 307 | 91 789 | 91 987 | 93 601 | 95 169 | 92 378 | 91 382 | 90 493 | 92 476 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 940 | 940 | 940 | 975 | |||||
Accruals Deferred Income | 1 215 | 2 129 | 965 | 940 | |||||
Creditors Due After One Year | 88 964 | 88 964 | 88 964 | 88 964 | |||||
Creditors Due Within One Year | 24 000 | 22 000 | 21 330 | 19 384 | |||||
Non-instalment Debts Due After5 Years | 88 964 | 88 964 | 88 964 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 88 964 | 88 964 | 88 964 | 88 964 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 111 088 | 111 088 | 111 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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