H S Walsh Properties started in year 1956 as Private Limited Company with registration number 00564721. The H S Walsh Properties company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Orpington at Lynwood House. Postal code: BR6 8QE. Since 1998-06-26 H S Walsh Properties Limited is no longer carrying the name H.s. Walsh & Sons.
At the moment there are 2 directors in the the company, namely Sophie H. and Lisa C.. In addition one secretary - Lisa C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Penelope L. who worked with the the company until 24 November 2015.
| Office Address | Lynwood House |
| Office Address2 | Crofton Road |
| Town | Orpington |
| Post code | BR6 8QE |
| Country of origin | United Kingdom |
| Registration Number | 00564721 |
| Date of Incorporation | Sat, 14th Apr 1956 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of construction holding companies |
| End of financial Year | 30th June |
| Company age | 68 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Secretary
Appointed: 24 November 2015
Position: Director
Appointed: 01 October 2009
Position: Director
Appointed: 01 October 2009
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Lisa C. This PSC and has 25-50% shares. Another entity in the PSC register is Sophie H. This PSC owns 25-50% shares.
Lisa C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sophie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| H.s. Walsh & Sons | June 26, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 125 670 | 129 751 | 148 706 | 73 086 |
| Current Assets | 143 743 | 169 415 | 193 402 | 105 327 |
| Debtors | 18 073 | 39 664 | 44 696 | 32 241 |
| Net Assets Liabilities | 1 139 233 | 1 127 319 | 1 137 392 | 2 475 473 |
| Property Plant Equipment | 1 348 823 | 1 328 699 | 1 308 523 | 293 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 388 | 218 607 | 238 782 | 1 225 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 173 313 | 178 270 | 161 212 | 125 020 |
| Creditors | 173 313 | 178 270 | 161 212 | 125 020 |
| Fixed Assets | 1 308 523 | 3 150 293 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 545 787 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 822 028 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 219 | 20 175 | 98 | |
| Investment Property | 3 150 000 | |||
| Investment Property Fair Value Model | 3 150 000 | |||
| Net Current Assets Liabilities | -36 277 | -23 110 | -9 919 | -94 293 |
| Property Plant Equipment Gross Cost | 1 547 211 | 1 547 306 | 1 547 305 | 1 518 |
| Provisions For Liabilities Balance Sheet Subtotal | 455 507 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 95 | |||
| Total Assets Less Current Liabilities | 1 312 546 | 1 305 589 | 1 298 604 | 3 056 000 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -237 655 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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