Jw Walsh Accountants 2018 Limited is a private limited company registered at Albion House, 163-167 King Street, Dukinfield SK16 4LF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 3 directors.
Director Peter A., appointed on 15 January 2024. Director Paul W., appointed on 27 July 2022. Director Jeffrey W., appointed on 08 March 2018.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2023-03-07 and the deadline for the following filing is 2024-03-21. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Albion House |
| Office Address2 | 163-167 King Street |
| Town | Dukinfield |
| Post code | SK16 4LF |
| Country of origin | United Kingdom |
| Registration Number | 11241662 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 27 July 2022
Position: Director
Appointed: 08 March 2018
The register of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Xeinadin Group Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. This PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Xeinadin Uk Professional Services Ltd that put London, England as the official address. This PSC has a legal form of "a limited", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Then there is Jeffrey W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Xeinadin Group Limited
8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 11354408 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Ltd
8th Floor Becket House Old Jewry, London, EC2R 8DD, England
| Legal authority | The Companies Act |
| Legal form | Limited |
| Notified on | 1 June 2019 |
| Nature of control: |
50,01-75% shares |
Jeffrey W.
| Notified on | 8 March 2018 |
| Ceased on | 20 May 2022 |
| Nature of control: |
significiant influence or control |
Sheila W.
| Notified on | 8 March 2018 |
| Ceased on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||
| Current Assets | 100 | 72 501 |
| Cash Bank On Hand | 100 | 13 123 |
| Debtors | 40 347 | |
| Other Debtors | 11 042 | |
| Total Inventories | 19 031 | |
| Other | ||
| Director Remuneration | 25 000 | |
| Net Current Assets Liabilities | 100 | 31 250 |
| Total Assets Less Current Liabilities | 100 | 31 998 |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | |
| Administrative Expenses | 48 129 | |
| Average Number Employees During Period | 2 | |
| Comprehensive Income Expense | 69 788 | |
| Corporation Tax Payable | 16 080 | |
| Cost Inventories Recognised As Expense Gross | 10 930 | |
| Cost Sales | 10 930 | |
| Creditors | 41 251 | |
| Current Tax For Period | 16 080 | |
| Depreciation Expense Property Plant Equipment | 252 | |
| Dividends Paid | 38 200 | |
| Dividends Paid On Shares Final | 38 200 | |
| Gross Profit Loss | 133 997 | |
| Increase Decrease In Property Plant Equipment | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | |
| Issue Equity Instruments | 100 | 310 |
| Number Shares Issued Fully Paid | 210 | |
| Other Creditors | 60 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 1 021 | |
| Profit Loss | 69 788 | |
| Profit Loss On Ordinary Activities Before Tax | 85 868 | |
| Property Plant Equipment Gross Cost | 1 000 | |
| Property Plant Equipment Including Right-of-use Assets | 748 | |
| Taxation Social Security Payable | 2 837 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 080 | |
| Trade Creditors Trade Payables | 8 305 | |
| Trade Debtors Trade Receivables | 28 284 | |
| Turnover Revenue | 144 927 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Monday 15th January 2024. filed on: 15th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy