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 7 years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 31st March 2020. Since 17th August 2018 Jan Walsh & Co Ltd is no longer carrying the name A&J E.

The firm has 2 directors, namely Clare A., Janette W.. Of them, Janette W. has been with the company the longest, being appointed on 20 March 2014 and Clare A. has been with the company for the least time - from 3 May 2017. 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 7 years old
Account next due date Fri, 31st Dec 2021 (262 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Tue, 4th Jan 2022 (2022-01-04)
Last confirmation statement dated Mon, 21st Dec 2020

Company staff

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth-41 388-83 481    
Balance Sheet
Cash Bank In Hand22 4273 012    
Current Assets31 06026 29350 92151 72999 790183 845
Debtors8 63323 281    
Intangible Fixed Assets37 80029 400    
Net Assets Liabilities -83 481-81 874-57 14322 918 
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
Bank Borrowings55 56341 533    
Creditors 55 25852 78327 228115 054137 692
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 978
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 153
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 131
Trade Creditors Within One Year3 5425 226    
Average Number Employees During Period     35

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 2020
filed on: 23rd, December 2020
Free Download (5 pages)

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