Founded in 2016, Micheal Walsh Services, classified under reg no. 09936005 is an active company. Currently registered at 39 Hendon Lane N3 1RY, Finchley the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Micheal W., appointed on 5 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Hendon Lane |
| Town | Finchley |
| Post code | N3 1RY |
| Country of origin | United Kingdom |
| Registration Number | 09936005 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Micheal W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Micheal W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 979 | 3 542 | 2 218 | 10 272 | 23 101 | 24 310 | 25 948 |
| Current Assets | 7 230 | 4 992 | 6 422 | 14 477 | 27 907 | 29 276 | 33 549 |
| Debtors | 3 251 | 1 450 | 4 204 | 4 205 | 4 806 | 4 966 | 7 601 |
| Net Assets Liabilities | 4 917 | 282 | 349 | 2 207 | |||
| Property Plant Equipment | 3 845 | 3 250 | 2 748 | 2 324 | 1 967 | 2 100 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 466 | 1 453 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 300 | 1 802 | 2 226 | 2 583 | 2 962 | 3 284 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 570 | 6 740 | |||||
| Creditors | 7 933 | 7 196 | 8 483 | 11 884 | 22 500 | 15 750 | 11 250 |
| Dividends Paid | 25 000 | 25 000 | 20 000 | 37 500 | 22 500 | 37 000 | 42 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 595 | 502 | 424 | 357 | 379 | 322 |
| Net Current Assets Liabilities | -703 | -2 204 | -2 061 | 2 593 | 20 815 | 13 999 | 11 679 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 160 | 290 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 304 | ||||||
| Profit Loss | 28 042 | 22 904 | 19 641 | 41 730 | 17 865 | 37 067 | 44 358 |
| Property Plant Equipment Gross Cost | 4 550 | 4 550 | 4 550 | 4 550 | 4 550 | 5 062 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | 512 | |||||
| Total Assets Less Current Liabilities | 3 142 | 1 046 | 687 | 4 917 | 22 782 | 16 099 | 13 457 |
| Trade Debtors Trade Receivables | 1 450 | 1 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 4th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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