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.
Office Address | Ribble Court 1 Mead Way |
Office Address2 | Padiham |
Town | Burnley |
Post code | BB12 7NG |
Country of origin | United Kingdom |
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 |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 28 187 | 452 | 1 410 | 456 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 57 816 | 9 160 | ||||
Current Assets | 56 541 | 34 021 | 45 767 | 44 046 | 63 790 | 9 275 |
Debtors | 20 453 | 25 708 | 43 985 | 44 046 | 5 974 | 115 |
Net Assets Liabilities | 456 | 25 477 | 484 | |||
Other Debtors | 34 670 | |||||
Property Plant Equipment | 4 795 | 5 839 | ||||
Cash Bank In Hand | 36 088 | 8 313 | 1 782 | |||
Net Assets Liabilities Including Pension Asset Liability | 28 187 | 452 | 1 410 | 456 | ||
Tangible Fixed Assets | 1 885 | 1 602 | 4 795 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 120 | ||
Profit Loss Account Reserve | 28 087 | 352 | 1 310 | 336 | ||
Shareholder Funds | 28 187 | 452 | 1 410 | 456 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 845 | 1 671 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 870 | |||||
Amounts Owed To Related Parties | 3 390 | 19 683 | ||||
Average Number Employees During Period | 5 | 4 | 4 | |||
Bank Overdrafts | 9 175 | |||||
Creditors | 47 426 | 42 819 | 38 791 | |||
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 Liabilities | 28 187 | -1 056 | 128 | -3 380 | 20 971 | -29 516 |
Other Creditors | 37 195 | 38 591 | 19 108 | |||
Property Plant Equipment Gross Cost | 5 640 | 7 510 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 959 | 1 333 | -30 000 | |||
Taxation Social Security Payable | 1 056 | 838 | ||||
Total Assets Less Current Liabilities | 28 187 | 829 | 1 730 | 1 415 | 26 810 | -29 516 |
Total Borrowings | 9 175 | |||||
Trade Debtors Trade Receivables | 9 261 | 5 859 | ||||
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 Year | 28 354 | 35 077 | 45 639 | 47 426 | ||
Fixed Assets | 1 885 | 1 602 | 4 795 | |||
Nominal Value Shares Issued | 20 | |||||
Number Shares Allotted | 100 | 100 | 100 | 120 | ||
Number Shares Issued | 20 | |||||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 377 | 320 | 959 | |||
Value Shares Allotted | 100 | 100 | 100 | 120 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, April 2021 |
gazette | Free Download (1 page) |
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