Wall Climber Limited in Grange Road GRANGE-OVER-SANDS

Wall Climber Limited GRANGE-OVER-SANDS

Founded in 2014, Wall Climber, classified under reg no. 08966972 is an active company. Currently registered at Unit 12 Alnat Industrial Park LA11 6PQ, Grange-over-sands the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Richard O., appointed on 31 March 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Wall Climber Limited Address / Contact

Office Address	Unit 12 Alnat Industrial Park
Office Address2	Grange Road
Town	Grange-over-sands
Post code	LA11 6PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08966972
Date of Incorporation	Mon, 31st Mar 2014
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Richard O.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Richard O. The abovementioned PSC and has 75,01-100% shares.

Richard O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	4 127	7 015

Balance Sheet
Cash Bank On Hand		909	3 169
Current Assets	16 244	12 305	12 102	7 311	15 796	24 781	-21 229	83 279	23 967
Debtors	13 011	9 396	8 433
Net Assets Liabilities		7 015	9 808	12 508	15 169	12 289	60 595	88 043	31 574
Other Debtors		434
Property Plant Equipment		15 639	14 260
Total Inventories		2 000	500
Cash Bank In Hand	1 233	909
Net Assets Liabilities Including Pension Asset Liability	4 127	7 015
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	11 017	15 639

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 027	6 915
Shareholder Funds	4 127	7 015

Other
Accrued Liabilities		3 612	800
Accrued Liabilities Deferred Income						1 928	3 283	7 496	6 547
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 100	1 928
Accumulated Depreciation Impairment Property Plant Equipment		5 896	10 115
Additions Other Than Through Business Combinations Property Plant Equipment			2 840
Average Number Employees During Period		2	3		2	2	2	2	2
Bank Borrowings Overdrafts		3 139	3 579
Creditors		20 929	16 554	8 382	15 850	23 529	21 970	59 050	67 631
Finished Goods Goods For Resale		2 000
Fixed Assets	11 017			14 679	16 323	12 965	106 858	112 765	80 832
Increase From Depreciation Charge For Year Property Plant Equipment			4 219
Loans From Directors		7 359	1 426
Net Current Assets Liabilities	-6 890	-8 624	-4 452	-1 071	-54	1 251	-42 979	24 229	-42 711
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income			5 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							219		953
Property Plant Equipment Gross Cost		21 535	24 375
Raw Materials Consumables			500
Taxation Social Security Payable		825	8 968
Total Assets Less Current Liabilities	4 127			13 608	16 269	14 216	63 879	136 994	38 121
Trade Creditors Trade Payables		5 994	1 781
Trade Debtors Trade Receivables		8 962	2 689
Creditors Due Within One Year	23 134	20 929
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 080	7 764
Tangible Fixed Assets Cost Or Valuation	13 771	21 535
Tangible Fixed Assets Depreciation	2 754	5 896
Tangible Fixed Assets Depreciation Charged In Period	2 754	3 142
Tangible Fixed Assets Increase Decrease From Transfers Between Items	9 691

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates March 31, 2023 filed on: 4th, April 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 18th, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates March 31, 2022 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 10th, December 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates March 31, 2021 filed on: 6th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 7th, December 2020	accounts	Free Download (2 pages)
AD01	New registered office address Unit 12 Alnat Industrial Park Grange Road Grange-over-Sands LA11 6PQ. Change occurred on April 16, 2020. Company's previous address: Unit 1 the Embankment Building Platt Street Sheffield S3 8BQ England. filed on: 16th, April 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates March 31, 2020 filed on: 16th, April 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 31st, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates March 31, 2019 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 30th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates March 31, 2018 filed on: 25th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 31st, January 2018	accounts	Free Download (8 pages)
AD01	New registered office address Unit 1 the Embankment Building Platt Street Sheffield S3 8BQ. Change occurred on June 9, 2017. Company's previous address: Huntingtower Road Sheffield S11 7GR. filed on: 9th, June 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates March 31, 2017 filed on: 6th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 31st, January 2017	accounts	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 29th, June 2016	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, June 2016	gazette	Free Download
AR01	Annual return with full list of company shareholders, made up to March 31, 2016 filed on: 22nd, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 27th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 31, 2015 filed on: 7th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on April 7, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 31st, March 2014	incorporation	Free Download (7 pages)