Walls'r'us Limited in STEVENAGE

Walls'r'us Limited STEVENAGE

Founded in 2006, Walls'r'us, classified under reg no. 05713633 is an active company. Currently registered at 30 Cardiff Close SG2 8UU, Stevenage the company has been in the business for eighteen years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.

The company has one director. John M., appointed on 17 February 2006. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Lorraine M.. There were no ex directors.

Walls'r'us Limited Address / Contact

Office Address	30 Cardiff Close
Town	Stevenage
Post code	SG2 8UU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05713633
Date of Incorporation	Fri, 17th Feb 2006
Industry	Construction of commercial buildings
End of financial Year	28th February
Company age	18 years old
Account next due date	Thu, 30th Nov 2023 (173 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated	Fri, 17th Feb 2023

Company staff

John M.

Position: Director

Appointed: 17 February 2006

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 February 2006

Resigned: 17 February 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 February 2006

Resigned: 17 February 2006

Lorraine M.

Position: Secretary

Appointed: 17 February 2006

Resigned: 01 November 2008

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-05-25

Balance Sheet
Cash Bank On Hand	2 923	3 239	7 465	2 285	2 469	4 997	2 704	5 057
Current Assets	3 433	3 629	7 605	2 435	2 639	5 107	2 944	5 959
Property Plant Equipment	964	723	542	406	304	228	171
Total Inventories	510	390		150	170	110	240	902

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 480	3 721	3 902	4 038	4 140	4 216	4 273
Administrative Expenses	19 429	21 333	22 485	22 798
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	897	959	1 080	1 092	1 150	326	952	453
Cost Sales	18 236	19 593	20 381	20 727
Creditors	1 701	2 976	7 305	2 422	2 676	4 929	2 673	5 585
Gross Profit Loss	23 695	25 972
Increase From Depreciation Charge For Year Property Plant Equipment		241	181	136	102	76	57
Net Current Assets Liabilities	1 732	653	300	13	-37	178	271	374
Other Creditors	629	586	1 570	1 330	1 526	4 603	1 721	5 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 273
Other Disposals Property Plant Equipment								4 444
Profit Loss	3 369	3 680
Profit Loss On Ordinary Activities Before Tax	4 266	4 639	5 546	5 669
Property Plant Equipment Gross Cost	4 444	4 444	4 444	4 444	4 444	4 444	4 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities	897	959	1 080	1 092
Total Assets Less Current Liabilities	2 696	1 376	842	419	267	406	442	374
Trade Creditors Trade Payables	175	1 431	4 655
Turnover Revenue	41 931	45 565

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 17, 2024 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 17, 2024 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 25, 2023 filed on: 29th, November 2023	accounts	Free Download (7 pages)
AA01	Accounting period ending changed to February 28, 2023 (was May 25, 2023). filed on: 29th, November 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates February 17, 2023 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2022 filed on: 24th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 17, 2022 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2021 filed on: 10th, November 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 17, 2021 filed on: 25th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2020 filed on: 1st, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 17, 2020 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 27th, November 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 17, 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 22nd, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 17, 2018 filed on: 1st, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 22nd, November 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates February 17, 2017 filed on: 21st, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2016 filed on: 7th, December 2016	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2016 filed on: 14th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2015 filed on: 6th, December 2015	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2015 filed on: 17th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2014 filed on: 2nd, December 2014	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2014 filed on: 24th, April 2014	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2013 filed on: 2nd, December 2013	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2013 filed on: 25th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2012 filed on: 4th, December 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2012 filed on: 29th, May 2012	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2011 filed on: 1st, December 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2011 filed on: 21st, February 2011	annual return	Free Download (3 pages)
AD01	Company moved to new address on November 4, 2010. Old Address: 93 Shearwater Close Stevenage Hertfordshire SG2 9RX filed on: 4th, November 2010	address	Free Download (2 pages)
CH01	On August 30, 2010 director's details were changed filed on: 4th, November 2010	officers	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2010 filed on: 20th, October 2010	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2010 filed on: 15th, March 2010	annual return	Free Download (4 pages)
CH01	On February 15, 2010 director's details were changed filed on: 15th, March 2010	officers	Free Download (2 pages)
AA	Dormant company accounts made up to February 28, 2009 filed on: 30th, April 2009	accounts	Free Download (1 page)
363a	Period up to April 27, 2009 - Annual return with full member list filed on: 27th, April 2009	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 1st, March 2009	officers	Free Download (2 pages)
287	Registered office changed on 04/11/2008 from 517 archer road stevenage hertfordshire SG1 5QR filed on: 4th, November 2008	address	Free Download (1 page)
288b	On November 4, 2008 Appointment terminated secretary filed on: 4th, November 2008	officers	Free Download (1 page)
AA	Dormant company accounts made up to February 29, 2008 filed on: 17th, April 2008	accounts	Free Download (1 page)
363a	Period up to February 18, 2008 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Period up to February 18, 2008 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to February 28, 2007 filed on: 18th, April 2007	accounts	Free Download (1 page)
AA	Dormant company accounts made up to February 28, 2007 filed on: 18th, April 2007	accounts	Free Download (1 page)
363a	Period up to March 15, 2007 - Annual return with full member list filed on: 15th, March 2007	annual return	Free Download (2 pages)
363a	Period up to March 15, 2007 - Annual return with full member list filed on: 15th, March 2007	annual return	Free Download (2 pages)
288b	On February 23, 2006 Secretary resigned filed on: 23rd, February 2006	officers	Free Download (1 page)
288a	On February 23, 2006 New director appointed filed on: 23rd, February 2006	officers	Free Download (3 pages)
288a	On February 23, 2006 New director appointed filed on: 23rd, February 2006	officers	Free Download (3 pages)
288a	On February 23, 2006 New secretary appointed filed on: 23rd, February 2006	officers	Free Download (2 pages)
288b	On February 23, 2006 Director resigned filed on: 23rd, February 2006	officers	Free Download (1 page)
288a	On February 23, 2006 New secretary appointed filed on: 23rd, February 2006	officers	Free Download (2 pages)
288b	On February 23, 2006 Director resigned filed on: 23rd, February 2006	officers	Free Download (1 page)
288b	On February 23, 2006 Secretary resigned filed on: 23rd, February 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, February 2006	incorporation	Free Download (20 pages)
NEWINC	Certificate of incorporation filed on: 17th, February 2006	incorporation	Free Download (20 pages)

Walls'r'us Limited STEVENAGE

Walls'r'us Limited Address / Contact

Company Information / Profile

Company staff

John M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lorraine M.

People with significant control

Annual reports financial information

Company filings

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