Founded in 2014, Walpole Pipework Services, classified under reg no. 08834604 is an active company. Currently registered at Anson Road NR6 6ED, Norwich the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2018/06/11 Walpole Pipework Services Limited is no longer carrying the name Walpole Pipe Work Services.
Currently there are 2 directors in the the firm, namely Daniel W. and William W.. In addition one secretary - William W. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Anson Road |
Office Address2 | Norwich Airport Industrial Estate |
Town | Norwich |
Post code | NR6 6ED |
Country of origin | United Kingdom |
Registration Number | 08834604 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Daniel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William W. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
Notified on | 19 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Walpole Pipe Work Services | June 11, 2018 |
Walpole Engineering | May 15, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 283 | 5 292 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 419 | 22 849 | |||||||
Current Assets | 25 919 | 28 413 | 77 477 | 107 940 | 83 481 | 87 631 | 156 993 | 318 339 | 692 173 |
Debtors | 5 064 | 138 800 | 287 185 | ||||||
Net Assets Liabilities | 35 664 | 33 167 | 49 690 | 143 563 | 461 921 | ||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 7 423 | 8 245 | |||||||
Cash Bank On Hand | 179 039 | 402 988 | |||||||
Other Debtors | 1 119 | ||||||||
Property Plant Equipment | 33 368 | 29 719 | |||||||
Total Inventories | 500 | 2 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 183 | 5 192 | |||||||
Shareholder Funds | 6 283 | 5 292 | |||||||
Other | |||||||||
Creditors | 31 366 | 62 150 | 53 796 | 53 024 | 8 143 | 62 234 | 43 500 | 25 833 | |
Creditors Due Within One Year | 27 059 | 31 366 | |||||||
Fixed Assets | 8 245 | 7 062 | 8 031 | 5 207 | 16 498 | 39 457 | 33 368 | ||
Net Current Assets Liabilities | -1 140 | -2 953 | 15 327 | 54 144 | 30 457 | 24 812 | 72 467 | 153 695 | 463 735 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 898 | 2 883 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 898 | 12 781 | |||||||
Tangible Fixed Assets Depreciation | 2 475 | 4 536 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 475 | 2 061 | |||||||
Total Assets Less Current Liabilities | 6 283 | 5 292 | 22 389 | 62 175 | 35 664 | 41 310 | 111 924 | 187 063 | 493 454 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 642 | 46 659 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | |||||
Bank Borrowings Overdrafts | 36 538 | 25 833 | |||||||
Finance Lease Liabilities Present Value Total | 6 962 | 1 839 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 017 | ||||||||
Other Creditors | 13 872 | 33 319 | |||||||
Other Taxation Social Security Payable | 63 200 | 132 000 | |||||||
Property Plant Equipment Gross Cost | 66 010 | 76 378 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 700 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 368 | ||||||||
Trade Creditors Trade Payables | 72 300 | 51 280 | |||||||
Trade Debtors Trade Receivables | 138 800 | 286 066 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/10/13. New Address: Anson Road Norwich Airport Industrial Estate Norwich NR6 6ED. Previous address: 66 Salhouse Road Norwich NR7 9DN filed on: 13th, October 2023 |
address | Free Download (1 page) |
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