Caerphilly Walk Around Limited in Caerphilly MID. GLAM

Caerphilly Walk Around Limited MID. GLAM

Founded in 1971, Caerphilly Walk Around, classified under reg no. 01009306 is an active company. Currently registered at Nantgarw Road CF8 1BW, Mid. Glam the company has been in the business for 53 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - Andrew G., appointed on 1 January 2012. In addition, a secretary was appointed - Andrew G., appointed on 15 November 2005. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Susan C. who worked with the the company until 14 November 2005.

Caerphilly Walk Around Limited Address / Contact

Office Address	Nantgarw Road
Office Address2	Caerphilly
Town	Mid. Glam
Post code	CF8 1BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01009306
Date of Incorporation	Wed, 28th Apr 1971
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	30th April
Company age	53 years old
Account next due date	Wed, 31st Jan 2024 (92 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Andrew G.

Position: Director

Appointed: 01 January 2012

Andrew G.

Position: Secretary

Appointed: 15 November 2005

Kenneth G.

Position: Director

Resigned: 21 March 2022

Susan C.

Position: Secretary

Appointed: 01 January 1994

Resigned: 14 November 2005

Ronald G.

Position: Director

Appointed: 24 September 1992

Resigned: 13 November 1993

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Andrew G. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Kenneth G. This PSC owns 75,01-100% shares.

Andrew G.

Notified on	15 April 2019
Nature of control:	significiant influence or control

Kenneth G.

Notified on	6 April 2016
Ceased on	15 April 2019
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	702 685	872 929	917 920	1 459 052	1 368 299	1 536 619
Current Assets	1 166 677	1 120 486	1 298 526	1 830 053	1 758 172	1 939 435
Debtors	200 799	2 750	43 811	27 010	24 963	3 827
Net Assets Liabilities	1 121 681	974 021	1 230 462	1 601 630	1 561 433	1 810 352
Other Debtors	200 559	2 510	43 811	27 010	24 963	3 827
Property Plant Equipment	96 491	97 653	117 994	113 407	105 917	96 388
Total Inventories	263 193	244 807	336 795	343 991	364 910	398 989

Other
Amount Specific Advance Or Credit Directors						604
Amount Specific Advance Or Credit Made In Period Directors						1 604
Amount Specific Advance Or Credit Repaid In Period Directors						1 000
Accumulated Depreciation Impairment Property Plant Equipment	111 220	117 381	118 934	127 921	135 411	132 402
Average Number Employees During Period	13	14	14	14	13	12
Creditors	132 375	235 924	175 603	332 730	294 819	219 302
Increase From Depreciation Charge For Year Property Plant Equipment		6 161	6 991	8 987	7 490	5 765
Net Current Assets Liabilities	1 034 302	884 562	1 122 923	1 497 323	1 463 353	1 720 133
Other Creditors	6 177	59 617	62 318	57 692	53 679	57 554
Other Taxation Social Security Payable	86 198	166 358	109 854	176 378	187 011	133 649
Property Plant Equipment Gross Cost	207 711	215 034	236 928	241 328	241 328	228 790
Provisions For Liabilities Balance Sheet Subtotal	9 112	8 194	10 455	9 100	7 837	6 169
Total Additions Including From Business Combinations Property Plant Equipment		7 323	32 394	4 400		1 582
Total Assets Less Current Liabilities	1 130 793	982 215	1 240 917	1 610 730	1 569 270	1 816 521
Trade Creditors Trade Payables	40 000	9 949	3 431	98 660	54 129	28 099
Trade Debtors Trade Receivables	240	240
Additional Provisions Increase From New Provisions Recognised				-1 355	-1 263
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 438			8 774
Disposals Property Plant Equipment			10 500			14 120
Provisions			10 455	9 100	7 837	6 169

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 2nd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 30th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 7th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 17th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 8th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 20th, January 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 10th, February 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 11th, February 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 4th, February 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 16th, January 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 2nd, February 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 28th, January 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 23rd, November 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 25th, February 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 17th, April 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 3rd, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 3rd, May 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2005 filed on: 28th, April 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2005 filed on: 28th, April 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2004 filed on: 4th, March 2005	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2004 filed on: 4th, March 2005	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to April 30, 2003 filed on: 6th, May 2004	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to April 30, 2003 filed on: 6th, May 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2003 filed on: 4th, March 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2003 filed on: 4th, March 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 2002 filed on: 5th, March 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 2002 filed on: 5th, March 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 2001 filed on: 1st, March 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 2001 filed on: 1st, March 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 2000 filed on: 22nd, March 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to April 30, 2000 filed on: 22nd, March 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to April 30, 1999 filed on: 8th, March 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to April 30, 1999 filed on: 8th, March 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to April 30, 1998 filed on: 26th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 1998 filed on: 26th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 1997 filed on: 2nd, March 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 1997 filed on: 2nd, March 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 1996 filed on: 18th, February 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1996 filed on: 18th, February 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to April 30, 1995 filed on: 19th, January 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 1995 filed on: 19th, January 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to April 30, 1994 filed on: 19th, January 1995	accounts
AA	Accounts for a small company made up to April 30, 1994 filed on: 19th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1993 filed on: 20th, May 1994	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1993 filed on: 20th, May 1994	accounts
AA	Accounts for a small company made up to April 30, 1992 filed on: 2nd, March 1993	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1992 filed on: 2nd, March 1993	accounts
AA	Accounts for a small company made up to April 30, 1991 filed on: 12th, March 1992	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1991 filed on: 12th, March 1992	accounts
AA	Accounts for a small company made up to April 30, 1990 filed on: 9th, April 1991	accounts
AA	Accounts for a small company made up to April 30, 1990 filed on: 9th, April 1991	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1989 filed on: 20th, November 1989	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1989 filed on: 20th, November 1989	accounts
AA	Accounts for a small company made up to April 30, 1988 filed on: 19th, April 1989	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1988 filed on: 19th, April 1989	accounts
AA	Accounts for a small company made up to April 30, 1987 filed on: 22nd, January 1988	accounts
AA	Accounts for a small company made up to April 30, 1987 filed on: 22nd, January 1988	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1986 filed on: 17th, September 1986	accounts	Free Download
AA	Accounts for a small company made up to April 30, 1986 filed on: 17th, September 1986	accounts

Caerphilly Walk Around Limited MID. GLAM

Caerphilly Walk Around Limited Address / Contact

Company Information / Profile

Company staff

Andrew G.

Andrew G.

Kenneth G.

Susan C.

Ronald G.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us