Founded in 2006, Walshe Associates LLP, classified under reg no. OC318478 is an active company. Currently registered at Thorneloe House WR1 1RU, Worcester the company has been in the business for 18 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thorneloe House |
| Office Address2 | 25 Barbourne Road |
| Town | Worcester |
| Post code | WR1 1RU |
| Country of origin | United Kingdom |
| Registration Number | OC318478 |
| Date of Incorporation | Thu, 16th Mar 2006 |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (131 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: LLP Designated Member
Appointed: 16 March 2006
Position: LLP Designated Member
Appointed: 16 March 2006
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Paul W. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Carol W. This PSC has significiant influence or control over the company,.
Paul W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Carol W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 892 | 20 767 | 33 634 | 11 461 | 6 197 | 8 040 | 2 060 | 5 249 |
| Current Assets | 25 466 | 45 402 | 71 777 | 28 558 | 7 932 | 8 535 | 2 060 | |
| Debtors | 2 574 | 24 635 | 38 143 | 17 097 | 1 735 | 495 | ||
| Property Plant Equipment | 504 | 641 | 451 | 110 | 545 | 727 | 362 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 701 | 1 104 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 527 | 4 124 | 1 710 | 2 051 | 2 424 | 2 807 | 3 172 | 3 376 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 773 | 15 182 | 9 611 | 4 866 | 3 910 | 2 493 | 1 702 | 2 111 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 905 | |||||||
| Disposals Property Plant Equipment | 2 905 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 491 | 341 | 373 | 383 | 365 | 204 | |
| Net Current Assets Liabilities | 19 693 | 30 220 | 62 166 | 23 692 | 4 022 | 6 042 | 358 | 3 138 |
| Prepayments Accrued Income | 289 | 15 143 | ||||||
| Property Plant Equipment Gross Cost | 4 031 | 4 765 | 2 161 | 2 161 | 2 969 | 3 534 | 3 534 | 3 934 |
| Total Additions Including From Business Combinations Property Plant Equipment | 734 | 301 | 808 | 565 | 400 | |||
| Trade Debtors Trade Receivables | 24 346 | 23 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates Thursday 16th March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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