J & J Walsh started in year 2010 as Private Limited Company with registration number 07367290. The J & J Walsh company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Quorn at 78 Loughborough Road. Postal code: LE12 8DX.
At the moment there are 3 directors in the the firm, namely Kieren W., Jacqueline W. and Jonathan W.. In addition one secretary - Jonathan W. - is with the company. As of 8 May 2024, there were 2 ex directors - Thomas W., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 78 Loughborough Road |
| Town | Quorn |
| Post code | LE12 8DX |
| Country of origin | United Kingdom |
| Registration Number | 07367290 |
| Date of Incorporation | Tue, 7th Sep 2010 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 09 December 2014
Position: Secretary
Appointed: 07 September 2010
Position: Director
Appointed: 07 September 2010
Position: Director
Appointed: 07 September 2010
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Thomas W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jacqueline W. This PSC owns 25-50% shares.
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jacqueline W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Current Assets | 20 387 | 21 927 | 29 097 | 27 034 | 34 523 | 44 813 | 32 875 | 36 315 |
| Net Assets Liabilities | 2 267 | 90 | 12 463 | 10 203 | 18 940 | 33 244 | 22 461 | 21 520 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 | -1 800 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | ||
| Creditors | 18 910 | 21 737 | 16 514 | 15 339 | 15 263 | 12 889 | 12 664 | 17 094 |
| Fixed Assets | 2 590 | 1 700 | 1 680 | 308 | 1 480 | 3 120 | 4 050 | 4 099 |
| Net Current Assets Liabilities | 1 477 | 190 | 12 583 | 11 695 | 19 260 | 31 924 | 20 211 | 19 221 |
| Total Assets Less Current Liabilities | 4 067 | 1 890 | 14 263 | 12 003 | 20 740 | 35 044 | 24 261 | 23 320 |
| Amount Specific Advance Or Credit Directors | 1 833 | -78 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 975 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 911 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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