Founded in 2015, Waller & Hart Solicitors, classified under reg no. 09846635 is an active company. Currently registered at Hazelberry TR14 8SH, Camborne the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Peter H., appointed on 28 October 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Kathryn B.. There were no ex secretaries.
| Office Address | Hazelberry |
| Office Address2 | 29 Basset Road |
| Town | Camborne |
| Post code | TR14 8SH |
| Country of origin | United Kingdom |
| Registration Number | 09846635 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Solicitors |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 28 October 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Peter H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Kathryn B. This PSC has significiant influence or control over the company,.
Peter H.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
Kathryn B.
| Notified on | 1 September 2016 |
| Ceased on | 20 May 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 466 475 | 113 209 | 119 447 | 106 263 | 57 415 | 25 351 | 38 974 |
| Current Assets | 1 | 197 344 | 220 247 | 289 680 | 243 078 | 345 187 | 466 480 | |
| Debtors | 136 401 | 107 038 | 170 234 | 136 815 | 287 772 | 441 129 | 512 841 | |
| Net Assets Liabilities | 1 | 112 985 | 142 132 | 202 120 | 205 662 | 268 570 | 338 973 | 421 515 |
| Other Debtors | 12 183 | 10 246 | ||||||
| Property Plant Equipment | 8 737 | 8 498 | 9 287 | 17 341 | 16 270 | 14 106 | 10 883 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities | 5 913 | 5 447 | 6 446 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 184 | 4 123 | 6 008 | 8 054 | 11 808 | 15 040 | 18 263 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 921 | 1 700 | 2 674 | 10 100 | 2 683 | 1 068 | ||
| Amounts Owed By Group Undertakings Participating Interests | 6 516 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 6 194 | |||||||
| Average Number Employees During Period | 13 | 15 | 16 | 16 | 12 | 10 | 11 | |
| Corporation Tax Payable | 19 947 | 22 713 | ||||||
| Creditors | 1 510 008 | 94 846 | 101 774 | 54 967 | 90 197 | 138 580 | 138 780 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Fixed Assets | 20 737 | 17 498 | 15 287 | 20 341 | 16 270 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 184 | 1 939 | 1 885 | 2 046 | 3 754 | 3 232 | 3 223 | |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 1 | 92 868 | 125 401 | 187 907 | 188 111 | 254 990 | 327 900 | |
| Other Creditors | 18 555 | 27 837 | 5 189 | 6 002 | 5 428 | 24 694 | 13 830 | |
| Other Payables Accrued Expenses | 6 194 | 8 715 | 5 330 | 5 913 | ||||
| Other Provisions Balance Sheet Subtotal | 3 033 | 2 403 | ||||||
| Other Remaining Borrowings | 20 000 | |||||||
| Other Taxation Payable | 85 269 | 102 052 | ||||||
| Prepayments | 10 641 | 25 016 | 7 255 | 6 006 | 6 257 | 12 182 | ||
| Property Plant Equipment Gross Cost | 10 921 | 12 621 | 15 295 | 25 395 | 28 078 | 29 146 | 29 146 | |
| Provisions For Liabilities Balance Sheet Subtotal | 620 | 767 | 1 074 | 2 790 | 2 690 | 3 033 | ||
| Taxation Social Security Payable | 29 740 | 41 927 | 38 759 | 34 537 | 61 241 | 85 269 | ||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||||
| Total Assets Less Current Liabilities | 1 | 113 605 | 142 899 | 203 194 | 208 452 | 271 260 | 342 006 | |
| Total Borrowings | 20 000 | 35 000 | ||||||
| Trade Creditors Trade Payables | 1 370 | 414 | 631 | 140 | 145 | 2 224 | 185 | |
| Trade Debtors Trade Receivables | 125 760 | 82 022 | 162 978 | 130 809 | 281 515 | 428 946 | 502 595 | |
| Useful Life Intangible Assets Years | 5 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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