Founded in 2010, John Walley Property Consultants, classified under reg no. 07367758 is an active company. Currently registered at Pinfold House 10A Carrwood Road SK7 3EL, Stockport the company has been in the business for fourteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - John W., appointed on 7 September 2010. In addition, a secretary was appointed - Jean W., appointed on 7 September 2010. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pinfold House 10A Carrwood Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 3EL |
| Country of origin | United Kingdom |
| Registration Number | 07367758 |
| Date of Incorporation | Tue, 7th Sep 2010 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2010
Position: Secretary
Appointed: 07 September 2010
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 375 | 6 151 | 1 554 | 37 014 | 108 668 | 141 971 | 110 929 |
| Current Assets | 1 554 | 38 184 | 110 230 | 143 645 | 112 659 | ||
| Debtors | 1 170 | 1 562 | 1 674 | 1 730 | |||
| Net Assets Liabilities | 4 831 | 3 712 | -788 | 26 784 | 78 918 | 128 354 | 110 348 |
| Other Debtors | 1 170 | 1 562 | 1 674 | 1 730 | |||
| Property Plant Equipment | 416 | 311 | 206 | 1 296 | 1 208 | 872 | 536 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 349 | 3 454 | 3 559 | 3 797 | 4 234 | 4 570 | 4 906 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 328 | 349 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 66 | 27 | 11 263 | 30 630 | 14 006 | 620 | |
| Creditors | 1 877 | 2 688 | 2 548 | 12 450 | 32 290 | 15 997 | 2 745 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 10 | 20 | 10 | 10 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 238 | 437 | 336 | 336 | |
| Net Current Assets Liabilities | 4 498 | 3 463 | -994 | 25 734 | 77 940 | 127 648 | 109 914 |
| Other Creditors | 1 811 | 2 111 | 2 548 | 1 187 | 1 660 | 1 991 | 2 125 |
| Other Taxation Social Security Payable | 550 | ||||||
| Property Plant Equipment Gross Cost | 3 765 | 3 765 | 5 093 | 5 442 | 5 442 | 5 442 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 83 | 62 | 246 | 230 | 166 | 102 | |
| Total Assets Less Current Liabilities | 4 914 | 3 774 | -788 | 27 030 | 79 148 | 128 520 | 110 450 |
| Advances Credits Directors | 855 | 1 155 | 1 501 | 50 | 493 | 884 | 918 |
| Advances Credits Made In Period Directors | 901 | 500 | 391 | 25 885 | 443 | 391 | |
| Advances Credits Repaid In Period Directors | 2 087 | 200 | 45 | 27 336 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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