Walsh Newton Limited in Coronation Park HELSTON

Walsh Newton Limited HELSTON

Walsh Newton started in year 2005 as Private Limited Company with registration number 05440129. The Walsh Newton company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Helston at Lakeside Offices The Old Cattle Market. Postal code: TR13 0SR.

There is a single director in the firm at the moment - Dominic W., appointed on 29 April 2005. In addition, a secretary was appointed - Amanda W., appointed on 29 April 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TR12 6DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1071619 . It is located at Choon Farm, Monaclan, Nr Helston with a total of 2 cars.

Walsh Newton Limited Address / Contact

Office Address	Lakeside Offices The Old Cattle Market
Office Address2	Coronation Park
Town	Helston
Post code	TR13 0SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05440129
Date of Incorporation	Fri, 29th Apr 2005
Industry	Site preparation
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Amanda W.

Position: Secretary

Appointed: 29 April 2005

Dominic W.

Position: Director

Appointed: 29 April 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 April 2005

Resigned: 29 April 2005

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Dominic W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dominic W.

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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	11 916	-12 844	677	16 592	-39 833	-69 634

Balance Sheet
Cash Bank In Hand			76 197	680
Cash Bank On Hand							15 573
Current Assets	175 572	67 756	104 578	7 674	15 159	21 669	34 254	18 244	19 634	16 767	31 242	42 099
Debtors	170 310	62 389	26 971	6 484	15 059	4 902	1 914	1 477	2 867		13 075	23 432
Net Assets Liabilities						-69 634	-63 877	-81 051	-94 306	-86 851	-85 429	-89 587
Net Assets Liabilities Including Pension Asset Liability	11 916	-12 844	677	16 592	-39 833	-69 634
Other Debtors						2 784		1 477	866		6 485	20 027
Property Plant Equipment						49 496	53 290	55 476	28 643	34 687	38 115	28 732
Stocks Inventory	5 262	5 367	1 410	510	100	16 767
Tangible Fixed Assets	44 664	52 846	72 778	72 923	63 973	49 496
Total Inventories						16 767	16 767	16 767	16 767	16 767	18 167	18 667

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 915	-12 845	676	16 591	-39 834	-69 635
Shareholder Funds	11 916	-12 844	677	16 592	-39 833	-69 634

Other
Accumulated Depreciation Impairment Property Plant Equipment						134 789	151 597	153 467	152 600	153 061	165 524	174 907
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						15 984		16 333	21 722	21 969	12 750	9 750
Creditors						20 000	34 000	48 883	48 883	72 243	89 288	92 291
Creditors Due After One Year	3 728	9 218	6 687	3 885	811	20 000
Creditors Due Within One Year	195 239	113 659	155 436	45 536	105 359	110 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 244	10 338	10 815
Disposals Property Plant Equipment								19 200	29 350	12 995
Finance Lease Liabilities Present Value Total						811
Increase From Depreciation Charge For Year Property Plant Equipment							16 808	18 114	9 471	11 276	12 463	9 383
Net Current Assets Liabilities	-19 667	-45 903	-50 858	-37 862	-90 200	-89 231	-72 509	-78 213	-69 197	-42 704	-27 014	-20 569
Number Shares Allotted		1	1	1	1	1
Other Creditors						20 000	34 000	48 883	48 883	72 243	76 538	82 541
Other Taxation Social Security Payable						330	8 345	5 104	6 551	2 150	3 708	4 199
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						184 285	204 887	208 943	181 243	187 748	203 639
Provisions For Liabilities Balance Sheet Subtotal						9 899	10 658	9 431	4 869	6 591	7 242	5 459
Provisions For Liabilities Charges	9 353	10 569	14 556	14 584	12 795	9 899
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		36 589	49 743	24 295	17 300	794
Tangible Fixed Assets Cost Or Valuation	101 088	117 977	156 820	181 115	183 491	184 285
Tangible Fixed Assets Depreciation	56 424	65 131	84 042	108 192	119 518	134 789
Tangible Fixed Assets Depreciation Charged In Period		16 535	23 476	24 150	19 927	15 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 828	4 565		8 601
Tangible Fixed Assets Disposals		19 700	10 900		14 924
Total Additions Including From Business Combinations Property Plant Equipment							20 602	23 256	1 650	19 500	15 891
Total Assets Less Current Liabilities	24 997	6 943	21 920	35 061	-26 227	-39 735	-19 219	-22 737	-40 554	-8 017	11 101	8 163
Trade Creditors Trade Payables						11 535	37 195	18 493	8 413	14 759	16 104	7 895
Trade Debtors Trade Receivables						2 118	1 914		2 001		6 590	3 405
Advances Credits Directors	26 893	22 482	15 804	4 773	40 955
Advances Credits Made In Period Directors	50 481	44 693	37 331	30 921
Advances Credits Repaid In Period Directors	37 710	49 104	44 009	41 952

Transport Operator Data

Choon Farm
Address	Monaclan
City	Nr Helston
Post code	TR12 6HY
Vehicles	2

Company filings

Filing category

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 17th, June 2023	gazette	Free Download (1 page)

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 17th, June 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 15th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2023/04/29 filed on: 15th, June 2023	confirmation statement	Free Download (4 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/04/29 filed on: 9th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/04/29 filed on: 28th, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/04/29 filed on: 11th, June 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/04/29 filed on: 7th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/04/29 filed on: 11th, June 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/04/29 filed on: 3rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/29 filed on: 31st, May 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/05/31	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 23rd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/29 filed on: 27th, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 19th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/29 filed on: 4th, June 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/06/04	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, November 2013	accounts	Free Download (8 pages)
CH01	On 2010/05/01 director's details were changed filed on: 29th, May 2013	officers	Free Download (2 pages)
CH03	On 2010/05/01 secretary's details were changed filed on: 29th, May 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/29 filed on: 29th, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 11th, December 2012	accounts	Free Download (8 pages)
CH01	On 2010/05/01 director's details were changed filed on: 15th, August 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/29 filed on: 13th, July 2012	annual return	Free Download (4 pages)
AD01	Change of registered office on 2012/05/11 from 1 Water Ma Trout Helston Cornwall TR13 0LW filed on: 11th, May 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/29 filed on: 7th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/29 filed on: 4th, June 2010	annual return	Free Download (4 pages)
CH01	On 2010/04/29 director's details were changed filed on: 4th, June 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 22nd, January 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/06/26 with complete member list filed on: 26th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 31st, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/12/01 with complete member list filed on: 1st, December 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 14th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 14th, December 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/07/13 with complete member list filed on: 13th, July 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/07/13 with complete member list filed on: 13th, July 2007	annual return	Free Download (2 pages)
287	Registered office changed on 26/02/07 from: 1 water ma trout helston cornwall TR13 0LW filed on: 26th, February 2007	address	Free Download (1 page)
287	Registered office changed on 26/02/07 from: 1 water ma trout helston cornwall TR13 0LW filed on: 26th, February 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 11th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 11th, January 2007	accounts	Free Download (6 pages)
287	Registered office changed on 14/06/06 from: 1 church street helston cornwall TR13 8TA filed on: 14th, June 2006	address	Free Download (1 page)
363s	Annual return drawn up to 2006/06/14 with complete member list filed on: 14th, June 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/06/14 with complete member list filed on: 14th, June 2006	annual return	Free Download (6 pages)
287	Registered office changed on 14/06/06 from: 1 church street helston cornwall TR13 8TA filed on: 14th, June 2006	address	Free Download (1 page)
225	Accounting reference date shortened from 30/04/06 to 31/03/06 filed on: 8th, August 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/06 to 31/03/06 filed on: 8th, August 2005	accounts	Free Download (1 page)
288b	On 2005/04/29 Secretary resigned filed on: 29th, April 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 29th, April 2005	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 29th, April 2005	incorporation	Free Download (17 pages)
288b	On 2005/04/29 Secretary resigned filed on: 29th, April 2005	officers	Free Download (1 page)

Walsh Newton Limited HELSTON

Walsh Newton Limited Address / Contact

Company Information / Profile

Company staff

Amanda W.

Dominic W.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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