C & J Walster Limited was dissolved on 2023-10-17.
C & J Walster was a private limited company that could have been found at Newport House, Newport Road, Stafford, ST16 1DA, Staffs. Its full net worth was valued to be 33063 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2014-07-14) was run by 2 directors.
Director Christopher W. who was appointed on 14 July 2014.
Director Jayne W. who was appointed on 14 July 2014.
The company was classified as "veterinary activities" (75000).
The latest confirmation statement was sent on 2022-08-01 and last time the statutory accounts were sent was on 31 July 2022.
2015-08-01 is the date of the last annual return.
Office Address | Newport House |
Office Address2 | Newport Road |
Town | Stafford |
Post code | ST16 1DA |
Country of origin | United Kingdom |
Registration Number | 09129802 |
Date of Incorporation | Mon, 14th Jul 2014 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Veterinary activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 15th Aug 2023 |
Last confirmation statement dated | Mon, 1st Aug 2022 |
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 33 063 | 39 347 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 53 096 | 54 869 | ||||||
Current Assets | 58 855 | 62 940 | 76 547 | 29 354 | 7 886 | 4 076 | 2 775 | 1 774 |
Debtors | 1 158 | 710 | ||||||
Net Assets Liabilities | 39 459 | 46 513 | 32 359 | 6 644 | 5 820 | 1 896 | -1 006 | |
Net Assets Liabilities Including Pension Asset Liability | 33 063 | 39 347 | ||||||
Stocks Inventory | 4 601 | 7 361 | ||||||
Tangible Fixed Assets | 562 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 32 963 | 39 247 | ||||||
Shareholder Funds | 33 063 | 39 347 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 044 | 1 067 | 1 068 | 1 114 | 1 117 | 983 | 1 010 | |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 22 999 | 32 736 | 1 514 | 3 936 | 839 | 3 586 | 1 770 | |
Creditors Due Within One Year | 25 792 | 24 043 | ||||||
Fixed Assets | 562 | 3 441 | 4 319 | 3 239 | 2 429 | 2 414 | ||
Net Current Assets Liabilities | 33 063 | 39 941 | 44 139 | 29 108 | 4 519 | 4 508 | 465 | 4 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 710 | 2 179 | 1 268 | 569 | 1 271 | 1 276 | ||
Provisions For Liabilities Charges | 112 | |||||||
Tangible Fixed Assets Additions | 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 749 | |||||||
Tangible Fixed Assets Depreciation | 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 | |||||||
Total Assets Less Current Liabilities | 33 063 | 39 459 | 47 579 | 33 427 | 7 758 | 6 937 | 2 879 | 4 |
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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