Walters Residential started in year 2015 as Private Limited Company with registration number 09443591. The Walters Residential company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdare at Hirwaun House Hirwaun Industrial Estate. Postal code: CF44 9UL.
At present there are 2 directors in the the company, namely Martyn L. and Sarah L.. In addition one secretary - Martyn L. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hirwaun House Hirwaun Industrial Estate |
| Office Address2 | Hirwaun |
| Town | Aberdare |
| Post code | CF44 9UL |
| Country of origin | United Kingdom |
| Registration Number | 09443591 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 21 June 2016
Position: Secretary
Appointed: 21 June 2016
Position: Director
Appointed: 17 February 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is G. Walters (Holdings) Limited from Aberdare, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
G. Walters (Holdings) Limited
Hirwaun House Hirwaun Industrial Estate, Hirwaun, Aberdare, CF44 9UL, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02686054 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 175 860 | 98 293 | 28 497 | 58 649 | 100 547 | 135 945 | 173 151 | 221 793 |
| Current Assets | 175 860 | 98 678 | 29 864 | 59 782 | 100 822 | 136 855 | 173 557 | 222 278 |
| Debtors | 385 | 1 367 | 1 133 | 275 | 910 | 406 | 485 | |
| Net Assets Liabilities | 87 101 | 89 773 | 88 127 | 74 678 | 307 455 | 294 945 | 290 108 | 667 786 |
| Other Debtors | 385 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 498 | 5 400 | 8 087 | 8 232 | 7 352 | 6 531 | 6 533 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 906 934 | |||||||
| Amounts Owed To Group Undertakings | 565 950 | 485 397 | 1 332 551 | 1 384 321 | 1 437 409 | 1 482 641 | 1 528 217 | 1 597 047 |
| Corporation Tax Payable | 3 231 | |||||||
| Creditors | 565 950 | 485 397 | 1 332 551 | 1 384 321 | 1 437 409 | 1 482 641 | 1 528 217 | 1 597 047 |
| Investment Property | 500 370 | 500 370 | 1 407 304 | 1 407 304 | 1 654 774 | 1 654 774 | 1 654 774 | 2 056 000 |
| Investment Property Fair Value Model | 500 370 | 500 370 | 1 407 304 | 1 407 304 | 1 654 774 | 1 654 774 | 1 654 774 | 2 056 000 |
| Net Current Assets Liabilities | 152 681 | 74 800 | 13 374 | 51 695 | 90 090 | 122 812 | 163 551 | 208 833 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 499 | 2 498 | ||||||
| Other Taxation Social Security Payable | 20 680 | 3 231 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 385 | 1 367 | 1 133 | 275 | 910 | 406 | 485 | |
| Profit Loss | -1 646 | -13 449 | 232 777 | -12 510 | -4 837 | 377 678 | ||
| Total Assets Less Current Liabilities | 653 051 | 575 170 | 1 420 678 | 1 458 999 | 1 744 864 | 1 777 586 | 1 818 325 | 2 264 833 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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