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Walmsley Engineering Limited PRESTON

Founded in 2011, Walmsley Engineering, classified under reg no. 07638495 is an active company. Currently registered at Chandler House 7 Ferry Road Office Park PR2 2YH, Preston the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

There is a single director in the company at the moment - Stephen W., appointed on 18 May 2011. In addition, a secretary was appointed - Rebecca W., appointed on 18 May 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Walmsley Engineering Limited Address / Contact

Office Address Chandler House 7 Ferry Road Office Park
Office Address2 Riversway
Town Preston
Post code PR2 2YH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07638495
Date of Incorporation Wed, 18th May 2011
Industry Architectural activities
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Rebecca W.

Position: Secretary

Appointed: 18 May 2011

Stephen W.

Position: Director

Appointed: 18 May 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 6551 929       
Balance Sheet
Cash Bank In Hand18 45321 814       
Cash Bank On Hand 21 81432 28012 9602 81010 30010 74815 8097 952
Current Assets27 37935 96841 36116 54919 2738 66721 07654 27616 115
Debtors8 92614 1549 0813 58916 463-1 63310 32838 4678 163
Net Assets Liabilities 1 9294952 14571497727825 3754 340
Net Assets Liabilities Including Pension Asset Liability1 6551 929       
Property Plant Equipment 1 8352 3118 61321 27817 6727 9245 349 
Tangible Fixed Assets9691 835       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 5551 829       
Shareholder Funds1 6551 929       
Other
Amount Specific Advance Or Credit Directors    26 63012 2808 52027 1048 163
Amount Specific Advance Or Credit Made In Period Directors     19 55026 00023 78426 259
Amount Specific Advance Or Credit Repaid In Period Directors     5 2005 2005 20045 200
Accrued Liabilities 1 2021 2011 2011 1991 2011 2011 2001 201
Accumulated Depreciation Impairment Property Plant Equipment 3 9024 7636 36010 01213 61810 56213 137699
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts      10 0002 0002 829
Corporation Tax Payable 9 4565 1212 8754 6383 0297 84613 6474 923
Creditors 35 50642 70021 38135 83322 00527 2166 8299 254
Creditors Due Within One Year26 49935 506       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    444 5 788  
Disposals Property Plant Equipment    7 100 22 804  
Increase From Depreciation Charge For Year Property Plant Equipment  8611 5974 0963 6062 7322 5752 500
Net Current Assets Liabilities880462-1 339-4 832-16 560-13 338-6 14027 8716 861
Number Shares Allotted 100       
Other Creditors  -185479226265146146146
Par Value Share 1       
Prepayments 511511511687    
Property Plant Equipment Gross Cost 5 7377 07414 97331 29031 29018 4867 438 
Provisions For Liabilities Balance Sheet Subtotal 3684771 6364 0043 3571 5061 016541
Provisions For Liabilities Charges194368       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 554       
Tangible Fixed Assets Cost Or Valuation4 1835 737       
Tangible Fixed Assets Depreciation3 2143 902       
Tangible Fixed Assets Depreciation Charged In Period 688       
Total Additions Including From Business Combinations Property Plant Equipment  1 3377 89923 417 10 000  
Total Assets Less Current Liabilities1 8492 2979723 7814 7184 3341 78433 2209 710
Trade Creditors Trade Payables  2 1156-744 561 733733
Trade Debtors Trade Receivables 13 6438 5703 07815 776-1 6331 05811 363 
Prepayments Accrued Income      750  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 29th, February 2024 		Free Download (9 pages)

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