Walsh Employment started in year 2010 as Private Limited Company with registration number 07128052. The Walsh Employment company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Emsworth at Burwood House Cemetery Lane. Postal code: PO10 8QB.
The firm has one director. Claire H., appointed on 18 January 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Burwood House Cemetery Lane |
| Office Address2 | Woodmancote |
| Town | Emsworth |
| Post code | PO10 8QB |
| Country of origin | United Kingdom |
| Registration Number | 07128052 |
| Date of Incorporation | Mon, 18th Jan 2010 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 January 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Claire H. This PSC and has 75,01-100% shares.
Claire H.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 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 | 95 | 340 | 181 | 188 | 158 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 4 | 4 | 4 | 139 | ||||||||
| Cash Bank On Hand | 1 731 | 808 | 1 | 26 699 | 4 941 | 113 943 | 488 610 | |||||
| Current Assets | 23 427 | 19 800 | 16 288 | 13 043 | 9 122 | 2 541 | 12 850 | 34 931 | 35 995 | 75 226 | 160 563 | 672 210 |
| Debtors | 23 423 | 19 796 | 16 284 | 12 904 | 9 122 | 810 | 12 042 | 34 930 | 9 296 | 70 285 | 46 620 | 183 600 |
| Intangible Fixed Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | |||||||
| Net Assets Liabilities | 18 208 | 209 | 53 412 | 422 234 | ||||||||
| Other Debtors | 8 656 | 810 | 2 142 | 13 150 | 1 016 | 70 285 | 157 500 | |||||
| Property Plant Equipment | 4 369 | 3 874 | 3 478 | 2 782 | 3 003 | 2 403 | 1 968 | |||||
| Tangible Fixed Assets | 4 436 | 4 115 | 4 019 | 3 834 | 4 369 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 94 | 339 | 180 | 187 | 157 | |||||||
| Shareholder Funds | 95 | 340 | 181 | 188 | 158 | |||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 363 | 1 858 | 2 254 | 2 950 | 3 507 | 4 107 | 4 588 | 4 981 | ||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 9 396 | 9 247 | 5 610 | 50 000 | 43 470 | 34 167 | ||||||
| Creditors | 17 333 | 10 260 | 19 611 | 41 303 | 23 790 | 50 000 | 43 470 | 217 384 | ||||
| Creditors Due Within One Year | 35 768 | 30 575 | 26 126 | 21 689 | 17 333 | |||||||
| Fixed Assets | 12 436 | 11 115 | 10 019 | 8 834 | 8 369 | 7 874 | 7 478 | 6 782 | 6 003 | 4 403 | 2 968 | 1 575 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 396 | 696 | 557 | 600 | 481 | 393 | |||||
| Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -12 341 | -10 775 | -9 838 | -8 646 | -8 211 | -7 719 | -6 761 | -6 372 | 12 205 | 45 806 | 93 914 | 454 826 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 1 800 | 4 369 | 4 369 | 750 | 1 346 | 750 | 11 770 | 76 445 | ||||
| Other Taxation Social Security Payable | 2 896 | 3 929 | 3 675 | 17 939 | 12 098 | 26 185 | 53 023 | 138 267 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 732 | 5 732 | 5 732 | 5 732 | 6 510 | 6 510 | 6 556 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 199 | 683 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 850 | 4 850 | 5 049 | 5 049 | 5 732 | |||||||
| Tangible Fixed Assets Depreciation | 414 | 735 | 1 030 | 1 215 | 1 363 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 321 | 295 | 185 | 148 | ||||||||
| Total Assets Less Current Liabilities | 95 | 340 | 181 | 188 | 158 | 155 | 717 | 410 | 18 208 | 50 209 | 96 882 | 456 401 |
| Trade Creditors Trade Payables | 3 241 | 1 962 | 2 320 | 17 004 | 10 346 | 2 485 | 1 856 | 2 672 | ||||
| Trade Debtors Trade Receivables | 466 | 9 900 | 21 780 | 8 280 | 46 620 | 26 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 778 | 46 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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