Founded in 2014, Walcote, classified under reg no. 08982233 is an active company. Currently registered at White House Cottage LE9 8DA, Barwell, Hinckley the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Michael G., appointed on 7 April 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Katherine G.. There were no ex secretaries.
| Office Address | White House Cottage |
| Office Address2 | Barwell Lane |
| Town | Barwell, Hinckley |
| Post code | LE9 8DA |
| Country of origin | United Kingdom |
| Registration Number | 08982233 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Michael G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Michael G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 247 | 221 | 111 | |||||
| Balance Sheet | ||||||||
| Current Assets | 14 728 | 9 560 | 21 323 | 20 600 | 29 757 | 22 417 | 48 339 | 18 788 |
| Net Assets Liabilities | 111 | 794 | 847 | 4 157 | 11 008 | 184 | ||
| Cash Bank In Hand | 14 728 | 9 560 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 247 | 221 | 111 | |||||
| Tangible Fixed Assets | 1 806 | 1 661 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 147 | 121 | ||||||
| Shareholder Funds | 1 247 | 221 | 111 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 000 | 1 025 | 1 025 | 1 075 | 1 180 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 20 496 | 18 808 | 28 053 | 19 621 | 39 570 | 18 519 | ||
| Fixed Assets | 1 806 | 1 661 | 484 | 2 | 168 | 2 386 | 3 314 | 1 095 |
| Net Current Assets Liabilities | -559 | -240 | 827 | 1 792 | 1 704 | 2 796 | 8 769 | 269 |
| Total Assets Less Current Liabilities | 1 247 | 1 421 | 1 311 | 1 794 | 1 872 | 5 182 | 12 083 | 1 364 |
| Accruals Deferred Income | 1 200 | 1 200 | ||||||
| Creditors Due Within One Year | 15 287 | 9 800 | 20 496 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 500 | 1 032 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 3 532 | ||||||
| Tangible Fixed Assets Depreciation | 694 | 1 871 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 694 | 1 177 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from White House Cottage Barwell Lane Barwell, Hinckley Leicestershire LE9 8DA England to C/O Grineaux Accountants Ltd 20 Market Hill Southam Warwickshire CV47 0HF on 2024-02-07 filed on: 7th, February 2024 |
address | Free Download (1 page) |
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