Founded in 2009, Harold Walmsley Electrostatics, classified under reg no. 06946944 is an active company. Currently registered at 31 Fairways WA6 7RU, Nr Warrington the company has been in the business for fifteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Harold W., appointed on 29 June 2009. In addition, a secretary was appointed - Harold W., appointed on 29 June 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Fairways |
| Office Address2 | Frodsham |
| Town | Nr Warrington |
| Post code | WA6 7RU |
| Country of origin | United Kingdom |
| Registration Number | 06946944 |
| Date of Incorporation | Mon, 29th Jun 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 29 June 2009
Position: Secretary
Appointed: 29 June 2009
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Harold W. The abovementioned PSC and has 75,01-100% shares.
Harold W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 88 141 | 89 619 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 86 439 | 89 955 | |||||||
| Cash Bank On Hand | 89 955 | 109 935 | 128 399 | 161 908 | 152 840 | 154 270 | 167 179 | 176 866 | |
| Current Assets | 87 481 | 89 970 | 110 052 | 128 522 | 161 908 | 152 840 | 154 273 | 167 183 | 176 869 |
| Debtors | 1 042 | 15 | 117 | 123 | 3 | 4 | 3 | ||
| Other Debtors | 15 | 117 | 123 | 3 | 4 | 3 | |||
| Property Plant Equipment | 1 153 | 1 330 | 997 | 748 | 561 | 421 | 316 | ||
| Tangible Fixed Assets | 1 538 | 1 153 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 88 140 | 89 618 | |||||||
| Shareholder Funds | 88 141 | 89 619 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 2 170 | 2 503 | 2 752 | 2 939 | 3 079 | 3 184 | 3 500 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 504 | 5 339 | 6 658 | 13 396 | 2 830 | 2 994 | 11 589 | 11 738 | |
| Creditors Due Within One Year | 878 | 1 504 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 333 | 249 | 187 | 140 | 105 | 316 | ||
| Net Current Assets Liabilities | 86 603 | 88 466 | 104 713 | 121 864 | 148 512 | 150 010 | 151 279 | 155 594 | 165 131 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 1 183 | 1 340 | 2 635 | 3 090 | 2 386 | 2 696 | 9 169 | 9 501 | |
| Other Taxation Social Security Payable | 321 | 3 999 | 4 023 | 10 306 | 444 | 298 | 2 420 | 2 237 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 880 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 880 | ||||||||
| Tangible Fixed Assets Depreciation | 1 342 | 1 727 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 385 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 620 | ||||||||
| Total Assets Less Current Liabilities | 88 141 | 89 619 | 106 043 | 122 861 | 149 260 | 150 571 | 151 700 | 155 910 | 165 131 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/20 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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