Walhouse Surveyors Limited is a private limited company registered at 9A Cattle Market, Hexham NE46 1NJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Neil F., appointed on 23 March 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-03-22 and the due date for the following filing is 2024-04-05. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9a Cattle Market |
| Town | Hexham |
| Post code | NE46 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 11273078 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Lisa F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Hamish Scott Holdings Ltd that put Newcastle Upon Tyne, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lisa F.
| Notified on | 5 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hamish Scott Holdings Ltd
22 Osborne Road, Newcastle Upon Tyne, NE2 2AD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11269459 |
| Notified on | 23 March 2018 |
| Ceased on | 5 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 350 | 7 442 | 33 116 | 25 021 | |
| Current Assets | 12 305 | 25 415 | 49 305 | 42 542 | 42 542 |
| Debtors | 11 955 | 17 973 | 16 189 | 22 379 | |
| Net Assets Liabilities | 398 | 5 989 | 18 858 | 23 497 | 28 088 |
| Other Debtors | 7 380 | 13 049 | 8 889 | 12 381 | |
| Property Plant Equipment | 11 260 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -875 | -7 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 10 788 | 2 058 | |||
| Comprehensive Income Expense | 397 | 5 591 | |||
| Corporation Tax Payable | 93 | 1 588 | 3 233 | 5 663 | |
| Creditors | 11 907 | 19 426 | 19 659 | 27 794 | 4 859 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Financial Commitments Other Than Capital Commitments | 6 000 | ||||
| Fixed Assets | 11 260 | 8 228 | |||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | ||||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 398 | 5 989 | 29 646 | 20 481 | 31 919 |
| Other Creditors | 5 420 | 11 980 | 11 200 | 11 295 | |
| Other Taxation Social Security Payable | 121 | 181 | 214 | 7 510 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 858 | 7 880 | |||
| Profit Loss | 397 | 5 591 | |||
| Property Plant Equipment Gross Cost | 11 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | ||||
| Total Assets Less Current Liabilities | 398 | 5 989 | 29 646 | 30 866 | 40 147 |
| Trade Creditors Trade Payables | 6 273 | 5 677 | 5 012 | 1 268 | |
| Trade Debtors Trade Receivables | 4 575 | 4 924 | 7 300 | 9 998 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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