Walder Sharp Ltd is a private limited company situated at Suite 1, First Floor,, 1 Duchess Street, London W1W 6AN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-15, this 4-year-old company is run by 1 director and 1 secretary.
Director James S., appointed on 15 January 2020.
Changing the topic to secretaries, we can name: Catherine C., appointed on 07 September 2023.
The company is classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was filed on 2023-01-13 and the deadline for the following filing is 2024-01-27. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Suite 1, First Floor, |
Office Address2 | 1 Duchess Street |
Town | London |
Post code | W1W 6AN |
Country of origin | United Kingdom |
Registration Number | 12405683 |
Date of Incorporation | Wed, 15th Jan 2020 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 15 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 82 232 | 125 895 | 197 082 |
Current Assets | 106 901 | 184 184 | 324 766 |
Debtors | 24 669 | 58 289 | 127 684 |
Net Assets Liabilities | 19 602 | 70 421 | 207 194 |
Other Debtors | 28 589 | 85 014 | |
Property Plant Equipment | 2 157 | 4 765 | 11 463 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 079 | 2 068 | 6 034 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 236 | 3 597 | 10 664 |
Administrative Expenses | 36 696 | 157 375 | |
Average Number Employees During Period | 1 | 4 | 8 |
Bank Borrowings Overdrafts | 47 500 | 9 500 | 9 500 |
Comprehensive Income Expense | 74 602 | 123 318 | |
Corporation Tax Payable | 17 016 | 30 739 | 44 509 |
Cost Sales | 25 876 | 46 771 | |
Creditors | 41 955 | 82 111 | 102 905 |
Depreciation Expense Property Plant Equipment | 1 079 | 989 | |
Depreciation Rate Used For Property Plant Equipment | 33 | ||
Dividends Paid | 55 000 | 72 500 | |
Gross Profit Loss | 128 308 | 311 611 | |
Income Expense Recognised Directly In Equity | -54 999 | -72 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | 989 | 3 966 |
Interest Payable Similar Charges Finance Costs | 194 | ||
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 64 946 | 117 073 | 221 861 |
Operating Profit Loss | 91 612 | 154 236 | |
Other Creditors | 292 | 17 648 | 12 505 |
Other Interest Receivable Similar Income Finance Income | 6 | 15 | |
Other Taxation Social Security Payable | 20 257 | 20 369 | 24 416 |
Profit Loss | 74 602 | 123 318 | |
Profit Loss On Ordinary Activities Before Tax | 91 618 | 154 057 | |
Property Plant Equipment Gross Cost | 3 236 | 6 833 | 17 497 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 016 | 30 739 | |
Total Assets Less Current Liabilities | 67 103 | 106 838 | 233 324 |
Trade Creditors Trade Payables | 4 390 | 3 855 | 11 975 |
Trade Debtors Trade Receivables | 24 669 | 29 700 | 42 670 |
Turnover Revenue | 154 184 | 358 382 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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