Walls Club Limited in Barnwood GLOUCESTER - GL4 3HG

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Walls Club Limited GLOUCESTER

Founded in 2008, Walls Club, classified under reg no. 06775931 is an active company. Currently registered at The Club House Hammond Way GL4 3HG, Gloucester the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Wayne D., appointed on 1 July 2011. There are currently no secretaries appointed. As of 15 May 2024, there were 12 ex directors - Graham H., Darren A. and others listed below. There were no ex secretaries.

Walls Club Limited Address / Contact

Office Address	The Club House Hammond Way
Office Address2	Barnwood
Town	Gloucester
Post code	GL4 3HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06775931
Date of Incorporation	Wed, 17th Dec 2008
Industry	Licensed clubs
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Wayne D.

Position: Director

Appointed: 01 July 2011

Graham H.

Position: Director

Appointed: 03 August 2023

Resigned: 11 October 2023

Darren A.

Position: Director

Appointed: 07 July 2022

Resigned: 03 August 2023

Andrew C.

Position: Director

Appointed: 30 June 2022

Resigned: 03 August 2023

Matthew B.

Position: Director

Appointed: 01 October 2016

Resigned: 31 July 2022

Neil D.

Position: Director

Appointed: 01 December 2012

Resigned: 09 August 2022

Christopher R.

Position: Director

Appointed: 15 March 2012

Resigned: 31 January 2020

Bristol Legal Services Limited

Position: Corporate Secretary

Appointed: 17 December 2008

Resigned: 17 December 2008

Lynne C.

Position: Director

Appointed: 17 December 2008

Resigned: 16 July 2012

Margaret R.

Position: Director

Appointed: 17 December 2008

Resigned: 31 December 2009

Christopher R.

Position: Director

Appointed: 17 December 2008

Resigned: 21 May 2009

David C.

Position: Director

Appointed: 17 December 2008

Resigned: 20 September 2017

Stuart W.

Position: Director

Appointed: 17 December 2008

Resigned: 12 November 2015

Margaret W.

Position: Director

Appointed: 17 December 2008

Resigned: 18 November 2018

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Wayne D. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is David C. This PSC has significiant influence or control over the company,.

Wayne D.

Notified on	20 September 2017
Nature of control:	significiant influence or control

David C.

Notified on	17 December 2016
Ceased on	20 September 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31

Balance Sheet
Cash Bank On Hand	23 679	52 242
Current Assets	68 391	105 835
Debtors	41 334	50 215
Net Assets Liabilities	25 747	4 943
Other Debtors	18 386	24 532
Property Plant Equipment	26 381	21 706
Total Inventories	3 378	3 378

Other
Accumulated Depreciation Impairment Property Plant Equipment	90 931	95 606
Average Number Employees During Period	23	19
Bank Borrowings Overdrafts		42 500
Creditors	69 025	42 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 675
Net Current Assets Liabilities	-634	25 737
Other Creditors	37 924	52 874
Other Taxation Social Security Payable	22 059	17 629
Profit Loss	-32 860	-20 804
Property Plant Equipment Gross Cost	117 312
Total Assets Less Current Liabilities	25 747	47 443
Trade Creditors Trade Payables	9 042	2 095
Trade Debtors Trade Receivables	22 948	25 683

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a small company made up to March 31, 2023 filed on: 9th, January 2024	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Accounts for a small company made up to March 31, 2023 filed on: 9th, January 2024	accounts	Free Download (16 pages)
CH01	On December 20, 2023 director's details were changed filed on: 21st, December 2023	officers	Free Download (2 pages)
TM01	Director appointment termination date: October 11, 2023 filed on: 11th, October 2023	officers	Free Download (1 page)
AP01	On August 3, 2023 new director was appointed. filed on: 3rd, August 2023	officers	Free Download (2 pages)
TM01	Director appointment termination date: August 3, 2023 filed on: 3rd, August 2023	officers	Free Download (1 page)
TM01	Director appointment termination date: August 3, 2023 filed on: 3rd, August 2023	officers	Free Download (1 page)
AA	Accounts for a small company made up to March 31, 2022 filed on: 8th, January 2023	accounts	Free Download (16 pages)
TM01	Director appointment termination date: July 31, 2022 filed on: 11th, August 2022	officers	Free Download (1 page)
TM01	Director appointment termination date: August 9, 2022 filed on: 9th, August 2022	officers	Free Download (1 page)
AP01	On July 7, 2022 new director was appointed. filed on: 7th, July 2022	officers	Free Download (2 pages)
AP01	On June 30, 2022 new director was appointed. filed on: 30th, June 2022	officers	Free Download (2 pages)
AA	Accounts for a small company made up to March 31, 2021 filed on: 11th, February 2022	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to March 31, 2020 filed on: 13th, October 2021	accounts	Free Download (14 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 8th, April 2021	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 6th, April 2021	gazette	Free Download (1 page)
AA	Accounts for a small company made up to March 31, 2019 filed on: 1st, December 2020	accounts	Free Download (14 pages)
TM01	Director appointment termination date: January 31, 2020 filed on: 11th, February 2020	officers	Free Download (1 page)
AA	Accounts for a small company made up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (13 pages)
TM01	Director appointment termination date: November 18, 2018 filed on: 29th, November 2018	officers	Free Download (1 page)
CH01	On September 10, 2018 director's details were changed filed on: 8th, October 2018	officers	Free Download (2 pages)
TM01	Director appointment termination date: September 20, 2017 filed on: 8th, January 2018	officers	Free Download (1 page)
AA	Accounts for a small company made up to March 31, 2017 filed on: 5th, January 2018	accounts	Free Download (13 pages)
AA	Full accounts data made up to March 31, 2016 filed on: 23rd, December 2016	accounts	Free Download (12 pages)
AP01	On October 1, 2016 new director was appointed. filed on: 7th, October 2016	officers	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2015 filed on: 9th, January 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to December 20, 2015, no shareholders list filed on: 29th, December 2015	annual return	Free Download (5 pages)
TM01	Director appointment termination date: November 12, 2015 filed on: 12th, November 2015	officers	Free Download (1 page)
AA	Full accounts data made up to March 31, 2014 filed on: 7th, January 2015	accounts	Free Download (11 pages)
AR01	Annual return made up to December 20, 2014, no shareholders list filed on: 3rd, January 2015	annual return	Free Download (6 pages)
AR01	Annual return made up to December 20, 2013, no shareholders list filed on: 22nd, January 2014	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2013 filed on: 19th, December 2013	accounts	Free Download (11 pages)
AP01	On July 2, 2013 new director was appointed. filed on: 2nd, July 2013	officers	Free Download (2 pages)
AR01	Annual return made up to December 20, 2012, no shareholders list filed on: 8th, January 2013	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 16th, November 2012	accounts	Free Download (10 pages)
TM01	Director appointment termination date: July 17, 2012 filed on: 17th, July 2012	officers	Free Download (1 page)
AP01	On March 16, 2012 new director was appointed. filed on: 16th, March 2012	officers	Free Download (2 pages)
AR01	Annual return made up to December 20, 2011, no shareholders list filed on: 21st, December 2011	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2011 filed on: 13th, September 2011	accounts	Free Download (10 pages)
AP01	On July 28, 2011 new director was appointed. filed on: 28th, July 2011	officers	Free Download (2 pages)
MISC	Section 519 filed on: 28th, April 2011	miscellaneous	Free Download (1 page)
AR01	Annual return made up to December 17, 2010, no shareholders list filed on: 17th, December 2010	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 2010 filed on: 23rd, August 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to December 17, 2009, no shareholders list filed on: 6th, January 2010	annual return	Free Download (4 pages)
CH01	On December 1, 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
CH01	On December 1, 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
CH01	On December 1, 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
CH01	On December 1, 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
TM01	Director appointment termination date: January 5, 2010 filed on: 5th, January 2010	officers	Free Download (1 page)
225	Accounting reference date extended from 31/12/2009 to 31/03/2010 filed on: 22nd, July 2009	accounts	Free Download (1 page)
288b	On May 26, 2009 Appointment terminated director filed on: 26th, May 2009	officers	Free Download (1 page)
288b	On December 22, 2008 Appointment terminated secretary filed on: 22nd, December 2008	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, December 2008	incorporation	Free Download (24 pages)

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