Walls & Millis Ltd HAYWARDS HEATH


Walls & Millis started in year 2006 as Private Limited Company with registration number 05743034. The Walls & Millis company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Haywards Heath at Kingfisher House Hurstwood Grange. Postal code: RH17 7QX.

At the moment there are 2 directors in the the firm, namely Gary W. and Anthony M.. In addition one secretary - Gary W. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Walls & Millis Ltd Address / Contact

Office Address Kingfisher House Hurstwood Grange
Office Address2 Hurstwood Lane
Town Haywards Heath
Post code RH17 7QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05743034
Date of Incorporation Wed, 15th Mar 2006
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Gary W.

Position: Secretary

Appointed: 15 March 2006

Gary W.

Position: Director

Appointed: 15 March 2006

Anthony M.

Position: Director

Appointed: 15 March 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 March 2006

Resigned: 15 March 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 March 2006

Resigned: 15 March 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Gary W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Gary W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand123 04076 159 62 717
Current Assets  167 027146 345
Debtors134 998135 845144 27158 951
Net Assets Liabilities  23 27263 847
Other Debtors5 51662 81627 1162 497
Property Plant Equipment8 8517 2535 32018 698
Total Inventories42 15431 14022 75624 677
Other
Accumulated Amortisation Impairment Intangible Assets958 333   
Accumulated Depreciation Impairment Property Plant Equipment57 53166 20585 24894 869
Additions Other Than Through Business Combinations Property Plant Equipment   22 999
Average Number Employees During Period  54
Bank Borrowings Overdrafts  20 1095 556
Corporation Tax Payable32 50012 0005 70014 847
Creditors315 504241 579108 25065 975
Fixed Assets  5 32118 699
Increase From Amortisation Charge For Year Intangible Assets 41 666  
Increase From Depreciation Charge For Year Property Plant Equipment 8 674 9 621
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets -999 999  
Intangible Assets41 667111
Intangible Assets Gross Cost1 000 0001 1
Net Current Assets Liabilities  58 77780 370
Number Shares Issued Fully Paid 100  
Other Creditors241 754191 48355 67525 783
Other Remaining Borrowings  5 38014 403
Other Taxation Social Security Payable18 32223 483678 
Par Value Share 1  
Property Plant Equipment Gross Cost66 38273 45890 568113 567
Provisions For Liabilities Balance Sheet Subtotal  1 0111 011
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 378  
Total Additions Including From Business Combinations Property Plant Equipment 7 076  
Total Assets Less Current Liabilities  64 09899 069
Trade Creditors Trade Payables22 92814 61320 7085 386
Trade Debtors Trade Receivables129 48273 029117 15556 454

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023
Free Download (9 pages)

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