The Walsall And District Property And Investment Company, Limited in 61 Bridge St, WALSALL

The Walsall And District Property And Investment Company, Limited WALSALL

Founded in 1909, The Walsall And District Property And Investment Company, classified under reg no. 00105920 is an active company. Currently registered at Excelsior Buildings, WS1 1JQ, Walsall the company has been in the business for one hundred and fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 4 directors in the the firm, namely Mark H., Felicity S. and Sonja H. and others. In addition one secretary - Sonja H. - is with the company. As of 25 April 2024, there were 2 ex directors - John H., Edwin H. and others listed below. There were no ex secretaries.

The Walsall And District Property And Investment Company, Limited Address / Contact

Office Address	Excelsior Buildings,
Office Address2	61 Bridge St,
Town	Walsall
Post code	WS1 1JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00105920
Date of Incorporation	Sat, 13th Nov 1909
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	115 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Mark H.

Position: Director

Appointed: 14 July 2008

Felicity S.

Position: Director

Appointed: 01 July 1997

Sonja H.

Position: Secretary

Appointed: 01 May 1996

Sonja H.

Position: Director

Appointed: 24 June 1995

Jennifer H.

Position: Director

Appointed: 15 August 1991

John H.

Position: Secretary

Resigned: 01 May 1996

John H.

Position: Director

Appointed: 26 July 1991

Resigned: 02 June 2008

Edwin H.

Position: Director

Appointed: 26 July 1991

Resigned: 25 February 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 531 052	1 680 401	1 770 524	2 070 149	5 482 715
Current Assets	1 724 901	1 867 004	2 041 202	2 260 498	7 289 124
Debtors	193 849	186 603	270 678	190 349	1 806 409
Net Assets Liabilities	7 452 838	7 633 807	7 815 149	8 849 981	10 445 530
Other Debtors	4 113	4 527	15 022	4 473	1 593 581

Other
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable				54 166	650 494
Creditors	198 418	160 635	151 345	171 804	746 826
Disposals Investment Property Fair Value Model		50 000			3 761 000
Dividends Paid				44 000	44 000
Fixed Assets	6 279 355	6 279 438	6 278 292	7 297 755	4 155 146
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					180 000
Investment Property	6 231 000	6 208 000	6 208 000	7 231 000	4 100 000
Investment Property Fair Value Model	6 231 000	6 208 000	6 208 000	7 231 000	4 100 000
Investments Fixed Assets	48 355	71 438	70 292	66 755	55 146
Net Current Assets Liabilities	1 526 483	1 706 369	1 889 857	2 088 694	6 542 298
Other Creditors	114 428	104 262	96 168	96 776	92 850
Other Investments Other Than Loans				66 755	55 146
Other Taxation Social Security Payable	83 990	56 373	55 177	75 028	3 482
Provisions For Liabilities Balance Sheet Subtotal	353 000	352 000	353 000	536 468	251 914
Total Assets Less Current Liabilities	7 805 838	7 985 807	8 168 149	9 386 449	10 697 444
Trade Debtors Trade Receivables	189 736	182 076	255 656	185 876	212 828
Number Shares Issued Fully Paid		22 000	22 000	22 000
Par Value Share		1	1	1

Company filings

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AA	Small-sized company accounts made up to 2022/12/31 filed on: 30th, September 2023	accounts	Free Download (10 pages)

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The Walsall And District Property And Investment Company, Limited WALSALL

The Walsall And District Property And Investment Company, Limited Address / Contact

Company Information / Profile

Company staff

Mark H.

Felicity S.

Sonja H.

Sonja H.

Jennifer H.

John H.

John H.

Edwin H.

Annual reports financial information

Company filings

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