Mr Walsh Limited BURNLEY


Mr Walsh Limited was officially closed on 2021-04-12. Mr Walsh was a private limited company that was located at Ribble Court 1 Mead Way, Padiham, Burnley, BB12 7NG, Lancashire. Its full net worth was estimated to be 28187 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2010-03-02) was run by 2 directors.
Director Shirley W. who was appointed on 01 January 2016.
Director Michael W. who was appointed on 02 March 2010.

The company was classified as "specialists medical practice activities" (86220). The latest confirmation statement was sent on 2018-03-02 and last time the accounts were sent was on 30 June 2018. 2016-03-02 was the date of the most recent annual return.

Mr Walsh Limited Address / Contact

Office Address Ribble Court 1 Mead Way
Office Address2 Padiham
Town Burnley
Post code BB12 7NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07174242
Date of Incorporation Tue, 2nd Mar 2010
Date of Dissolution Mon, 12th Apr 2021
Industry Specialists medical practice activities
End of financial Year 30th June
Company age 11 years old
Account next due date Tue, 31st Mar 2020
Account last made up date Sat, 30th Jun 2018
Next confirmation statement due date Sat, 16th Mar 2019
Last confirmation statement dated Fri, 2nd Mar 2018

Company staff

Shirley W.

Position: Director

Appointed: 01 January 2016

Michael W.

Position: Director

Appointed: 02 March 2010

People with significant control

Michael W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-30
Net Worth28 1874521 410456  
Balance Sheet
Cash Bank On Hand    57 8169 160
Current Assets56 54134 02145 76744 04663 7909 275
Debtors20 45325 70843 98544 0465 974115
Net Assets Liabilities   45625 477484
Other Debtors   34 670  
Property Plant Equipment   4 7955 839 
Cash Bank In Hand36 0888 3131 782   
Net Assets Liabilities Including Pension Asset Liability28 1874521 410456  
Tangible Fixed Assets 1 8851 6024 795  
Reserves/Capital
Called Up Share Capital100100100120  
Profit Loss Account Reserve28 0873521 310336  
Shareholder Funds28 1874521 410456  
Other
Accumulated Depreciation Impairment Property Plant Equipment   8451 671 
Additions Other Than Through Business Combinations Property Plant Equipment    1 870 
Amounts Owed To Related Parties    3 39019 683
Average Number Employees During Period   544
Bank Overdrafts   9 175  
Creditors   47 42642 81938 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 671
Disposals Property Plant Equipment     -7 510
Increase From Depreciation Charge For Year Property Plant Equipment    826 
Net Current Assets Liabilities28 187-1 056128-3 38020 971-29 516
Other Creditors   37 19538 59119 108
Property Plant Equipment Gross Cost   5 6407 510 
Provisions For Liabilities Balance Sheet Subtotal   9591 333-30 000
Taxation Social Security Payable   1 056838 
Total Assets Less Current Liabilities28 1878291 7301 41526 810-29 516
Total Borrowings   9 175  
Trade Debtors Trade Receivables   9 2615 859 
Amount Specific Advance Or Credit Directors   34 670-3 390 
Amount Specific Advance Or Credit Made In Period Directors   1 720  
Amount Specific Advance Or Credit Repaid In Period Directors    -38 060 
Consideration For Shares Issued   20  
Creditors Due Within One Year28 35435 07745 63947 426  
Fixed Assets 1 8851 6024 795  
Nominal Value Shares Issued   20  
Number Shares Allotted100100100120  
Number Shares Issued   20  
Par Value Share 111  
Provisions For Liabilities Charges 377320959  
Value Shares Allotted100100100120  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 12th, April 2021
Free Download (1 page)

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