Founded in 2005, Walls Consulting, classified under reg no. NI056179 is an active company. Currently registered at 54 Grange Road BT41 3QB, Toomebridge the company has been in the business for 19 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Damian W. and Mairead W.. In addition one secretary - Damian W. - is with the firm. As of 28 April 2024, there were 2 ex secretaries - Dorothy K., Mairead W. and others listed below. There were no ex directors.
| Office Address | 54 Grange Road |
| Office Address2 | Culnafay |
| Town | Toomebridge |
| Post code | BT41 3QB |
| Country of origin | United Kingdom |
| Registration Number | NI056179 |
| Date of Incorporation | Wed, 10th Aug 2005 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 27 September 2005
Position: Director
Appointed: 10 August 2005
Position: Director
Appointed: 10 August 2005
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Mairead W. This PSC and has 75,01-100% shares.
Mairead W.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 159 | 3 395 | |||
| Current Assets | 9 481 | 9 476 | 15 905 | 29 480 | 35 555 |
| Debtors | 6 860 | 5 205 | |||
| Net Assets Liabilities | 2 116 | 2 888 | 7 415 | 15 732 | 19 915 |
| Property Plant Equipment | 2 418 | 2 977 | |||
| Total Inventories | 462 | 876 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 690 | 759 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 476 | 4 001 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 826 | 3 568 | |||
| Creditors | 9 783 | 9 565 | 10 370 | 15 498 | 16 955 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Fixed Assets | 2 418 | 2 977 | 2 530 | 2 440 | 2 074 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | ||||
| Net Current Assets Liabilities | -302 | 561 | 5 535 | 13 982 | 18 600 |
| Other Creditors | 4 957 | 5 997 | |||
| Property Plant Equipment Gross Cost | 5 894 | 6 978 | |||
| Total Assets Less Current Liabilities | 2 116 | 2 888 | 8 065 | 16 422 | 20 674 |
| Trade Debtors Trade Receivables | 6 860 | 5 205 | |||
| Advances Credits Directors | 4 307 | 5 347 | 6 387 | 7 427 | 10 258 |
| Advances Credits Made In Period Directors | 1 040 | 1 040 | 1 040 | 1 040 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-10 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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