Henry Walshe Properties Limited is a private limited company registered at 12 Oswald Road, Scunthorpe DN15 7PT. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Henry W., appointed on 23 January 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-10-17 and the due date for the subsequent filing is 2024-10-31. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 12 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PT |
| Country of origin | United Kingdom |
| Registration Number | 12422329 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 23 January 2020
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Henry W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry W.
| Notified on | 23 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 740 | 7 841 | 4 381 |
| Current Assets | 59 368 | 9 428 | 6 365 |
| Debtors | 628 | 1 587 | 1 984 |
| Net Assets Liabilities | 126 909 | 209 346 | 209 743 |
| Other Debtors | 178 | ||
| Property Plant Equipment | 122 | 86 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 | 57 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 53 072 | 104 721 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 | ||
| Amounts Owed To Related Parties | 1 675 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 48 432 | 38 993 | 104 924 |
| Creditors | 48 432 | 38 993 | 104 924 |
| Fixed Assets | 150 000 | 303 194 | 407 879 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 150 000 | 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 36 | |
| Investment Property | 150 000 | 303 072 | 407 793 |
| Investment Property Fair Value Model | 150 000 | 303 072 | 407 793 |
| Net Current Assets Liabilities | 53 841 | -7 355 | -45 712 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 1 015 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 178 | 387 | 384 |
| Property Plant Equipment Gross Cost | 143 | 143 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 500 | 47 500 | 47 500 |
| Taxation Social Security Payable | 1 269 | ||
| Total Assets Less Current Liabilities | 203 841 | 295 839 | 362 167 |
| Total Borrowings | 48 432 | 38 993 | 104 924 |
| Trade Debtors Trade Receivables | 450 | 1 200 | 1 600 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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