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Jan Walsh & Co Ltd LIVERPOOL

Founded in 2014, Jan Walsh &, classified under reg no. 08950958 is an active company. Currently registered at Unit 4 Hurricane Drive L24 8RL, Liverpool the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 17th August 2018 Jan Walsh & Co Ltd is no longer carrying the name A&J E.

The firm has 3 directors, namely Hayley A., Clare A. and Janette W.. Of them, Janette W. has been with the company the longest, being appointed on 20 March 2014 and Hayley A. has been with the company for the least time - from 9 June 2022. Currenlty, the firm lists one former director, whose name is Allen E. and who left the the firm on 2 May 2017. In addition, there is one former secretary - Allen E. who worked with the the firm until 2 May 2017.

Jan Walsh & Co Ltd Address / Contact

Office Address Unit 4 Hurricane Drive
Office Address2 Hurricane Business Park
Town Liverpool
Post code L24 8RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08950958
Date of Incorporation Thu, 20th Mar 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Hayley A.

Position: Director

Appointed: 09 June 2022

Clare A.

Position: Director

Appointed: 03 May 2017

Janette W.

Position: Director

Appointed: 20 March 2014

Allen E.

Position: Director

Appointed: 20 March 2014

Resigned: 02 May 2017

Allen E.

Position: Secretary

Appointed: 20 March 2014

Resigned: 02 May 2017

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Janette W. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Allen E. This PSC owns 25-50% shares.

Janette W.

Notified on 20 March 2017
Nature of control: 75,01-100% shares

Allen E.

Notified on 20 March 2017
Ceased on 31 May 2017
Nature of control: 25-50% shares

Company previous names

A&J E August 17, 2018
Jan Walsh February 14, 2018
A&J E February 12, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-41 388-83 481       
Balance Sheet
Cash Bank In Hand22 4273 012       
Current Assets31 06026 29350 92151 72999 790183 845266 697255 236228 257
Debtors8 63323 281       
Intangible Fixed Assets37 80029 400       
Net Assets Liabilities -83 481-81 874-57 14322 91885 131119 736135 529139 800
Net Assets Liabilities Including Pension Asset Liability-41 388-83 481       
Tangible Fixed Assets6 3754 807       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-41 390-83 483       
Shareholder Funds-41 388-83 481       
Other
Amount Specific Advance Or Credit Directors       13 56411 196
Amount Specific Advance Or Credit Made In Period Directors       13 56411 196
Amount Specific Advance Or Credit Repaid In Period Directors        13 564
Bank Borrowings55 56341 533       
Creditors 55 25872 44427 228115 054137 69240 83312 3718 590
Creditors Due After One Year69 28855 258       
Creditors Due Within One Year47 33588 723       
Debtors Due Within One Year8 63323 281       
Fixed Assets44 17534 20734 33755 77138 18238 97830 53328 12221 166
Intangible Fixed Assets Additions42 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 20012 600       
Intangible Fixed Assets Amortisation Charged In Period4 2008 400       
Intangible Fixed Assets Cost Or Valuation42 000        
Net Current Assets Liabilities-16 275-62 430-43 767-85 686-15 26446 153130 036119 778127 224
Number Shares Allotted22       
Other Creditors Due Within One Year43 79379 310       
Par Value Share11       
Profit Loss For Period -42 093       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions10 880        
Tangible Fixed Assets Cost Or Valuation10 880        
Tangible Fixed Assets Depreciation4 5056 073       
Tangible Fixed Assets Depreciation Charged In Period4 5051 568       
Taxation Social Security Due Within One Year 4 187       
Total Assets Less Current Liabilities27 900-28 223-9 430-29 91522 91885 131160 569147 900148 390
Trade Creditors Within One Year3 5425 226       
Average Number Employees During Period     35353449

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company accounts made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (5 pages)

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