R Walsh Electrical Ltd in Bournemouth Int'l Airport CHRISTCHURCH

R Walsh Electrical Ltd CHRISTCHURCH

Founded in 2002, R Walsh Electrical, classified under reg no. 04502299 is an active company. Currently registered at 4 Brackley Close BH23 6SE, Christchurch the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - Ralph W., appointed on 7 August 2002. In addition, a secretary was appointed - Tracey K., appointed on 7 August 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.

R Walsh Electrical Ltd Address / Contact

Office Address	4 Brackley Close
Office Address2	Bournemouth Int'l Airport
Town	Christchurch
Post code	BH23 6SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04502299
Date of Incorporation	Fri, 2nd Aug 2002
Industry	Electrical installation
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Ralph W.

Position: Director

Appointed: 07 August 2002

Tracey K.

Position: Secretary

Appointed: 07 August 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 02 August 2002

Resigned: 07 August 2002

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Ralph W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ralph W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	15 996	5 710	46 129	91 177	59 540	68 785	35 575	86 585
Current Assets	65 761	159 035	155 002	183 829	202 067	173 422	293 135	272 941
Debtors	49 265	152 825	108 373	92 152	142 027	104 137	257 060	185 856
Net Assets Liabilities	8 938	70 023	118 710	144 201	186 463	189 925	206 519	255 198
Other Debtors	45 527	73 800	88 489	74 711	74 707	97 080	121 256	110 782
Property Plant Equipment	40 998	64 001	184 348	172 037	171 101	165 825	166 639	184 998
Total Inventories	500	500	500	500	500	500	500

Other
Accumulated Depreciation Impairment Property Plant Equipment	52 750	64 907	60 035	72 454	83 599	93 479	104 453	93 838
Additions Other Than Through Business Combinations Property Plant Equipment		35 160	141 176	608	10 209	4 604	11 788	41 044
Average Number Employees During Period	2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties	38 800	73 800	73 800	73 800
Balances Amounts Owed To Related Parties	41 552	73 800	73 800	35 821
Bank Borrowings Overdrafts			5 076	5 300	5 529	81 447	75 226	68 624
Corporation Tax Payable	6 699	14 796	17 815	15 145	16 583
Creditors	77 443	134 143	112 218	110 983	91 726	81 447	75 226	79 799
Depreciation Rate Used For Property Plant Equipment		33	33	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 299	500
Disposals Property Plant Equipment			25 701	500
Increase From Depreciation Charge For Year Property Plant Equipment		12 157	17 427	12 919	11 145	9 880	10 974	16 882
Net Current Assets Liabilities	-11 682	24 892	42 784	72 846	110 341	112 437	122 151	160 532
Other Creditors	64 874	51 370	73 644	53 998	28 099	26 245	33 694	11 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 497
Other Disposals Property Plant Equipment								33 300
Other Taxation Social Security Payable	2 173	23 966	2 060	19 014	26 286	18 846	11 921	11 272
Property Plant Equipment Gross Cost	93 748	128 908	244 383	244 491	254 700	259 304	271 092	278 836
Provisions For Liabilities Balance Sheet Subtotal					7 892	6 890	7 045	10 533
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 200	12 800	10 409	8 070	7 892
Total Assets Less Current Liabilities	29 316	88 893	227 132	244 883	281 442	278 262	288 790	345 530
Trade Creditors Trade Payables	3 697	44 011	13 623	17 526	15 229	10 132	119 349	56 761
Trade Debtors Trade Receivables	3 738	79 025	19 884	17 441	67 320	7 057	135 804	75 074

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 4th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 8th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 13th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 5th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 6th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 11th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, November 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 10th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/08/02 with full list of members filed on: 14th, August 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 8th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/08/02 with full list of members filed on: 22nd, August 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/08/02 with full list of members filed on: 13th, August 2013	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2013/08/13	capital
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 2nd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/08/02 with full list of members filed on: 3rd, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/08/02 with full list of members filed on: 16th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/08/02 with full list of members filed on: 20th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 15th, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/08/04 with shareholders record filed on: 4th, August 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 8th, January 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/08/27 with shareholders record filed on: 27th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 16th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 16th, January 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2007/08/14 with shareholders record filed on: 14th, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/08/14 with shareholders record filed on: 14th, August 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, January 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/09/28 with shareholders record filed on: 28th, September 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/09/28 with shareholders record filed on: 28th, September 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 3rd, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 3rd, February 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2005/08/05 with shareholders record filed on: 5th, August 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/08/05 with shareholders record filed on: 5th, August 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 17th, December 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 17th, December 2004	accounts	Free Download (8 pages)
363s	Annual return up to 2004/08/19 with shareholders record filed on: 19th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/19 with shareholders record filed on: 19th, August 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/03 to 31/03/03 filed on: 17th, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 17th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/03 to 31/03/03 filed on: 17th, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 17th, April 2004	accounts	Free Download (1 page)
363s	Annual return up to 2003/10/07 with shareholders record filed on: 7th, October 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/10/07 with shareholders record filed on: 7th, October 2003	annual return	Free Download (6 pages)
123	Nc inc already adjusted 07/08/02 filed on: 23rd, October 2002	capital	Free Download (1 page)
123	Nc inc already adjusted 07/08/02 filed on: 23rd, October 2002	capital	Free Download (1 page)
88(2)R	Alloted 199 shares on 2002/08/07. Value of each share 1 £, total number of shares: 200. filed on: 23rd, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 199 shares on 2002/08/07. Value of each share 1 £, total number of shares: 200. filed on: 23rd, October 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 2nd, August 2002	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 2nd, August 2002	incorporation	Free Download (9 pages)