Founded in 2009, KJ&Tj Walsh, classified under reg no. 07107977 is an active company. Currently registered at 30 Oberon Drive B90 2NU, Solihull the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Kevin W., appointed on 18 December 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Oberon Drive |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 2NU |
Country of origin | United Kingdom |
Registration Number | 07107977 |
Date of Incorporation | Fri, 18th Dec 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Kevin W. This PSC and has 75,01-100% shares.
Kevin W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 51 734 | 31 722 | 41 222 | ||||||
Balance Sheet | |||||||||
Current Assets | 74 476 | 51 987 | 56 828 | 58 938 | 67 469 | 75 299 | 74 097 | 58 622 | 52 234 |
Net Assets Liabilities | 41 222 | 35 414 | 46 010 | 63 121 | 62 091 | 58 078 | 51 406 | ||
Cash Bank In Hand | 70 864 | 48 406 | |||||||
Debtors | 3 612 | 7 193 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 734 | 31 722 | 41 222 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 634 | 31 622 | |||||||
Shareholder Funds | 51 734 | 31 722 | 41 222 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 15 606 | 23 524 | 22 103 | 13 268 | 12 824 | 543 | 828 | ||
Fixed Assets | 644 | 1 090 | 818 | 0 | |||||
Net Current Assets Liabilities | 31 722 | 41 222 | 35 414 | 45 366 | 62 031 | 61 273 | 58 078 | 51 406 | |
Total Assets Less Current Liabilities | 31 722 | 41 222 | 35 414 | 46 010 | 63 121 | 62 091 | 58 078 | 51 406 | |
Creditors Due Within One Year | 22 742 | 23 877 | 15 606 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 612 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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