Founded in 2010, Walshaw Mill, classified under reg no. 07234885 is an active company. Currently registered at 23 Heckenhurst Avenue BB10 3JN, Burnley the company has been in the business for 14 years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-30. Since 2010-06-23 Walshaw Mill Limited is no longer carrying the name Wishport.
At the moment there are 2 directors in the the company, namely Christopher R. and Elizabeth R.. In addition one secretary - John D. - is with the firm. As of 28 May 2024, there were 2 ex directors - Michael P., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 23 Heckenhurst Avenue |
| Office Address2 | Worsthorne |
| Town | Burnley |
| Post code | BB10 3JN |
| Country of origin | United Kingdom |
| Registration Number | 07234885 |
| Date of Incorporation | Mon, 26th Apr 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 11 January 2012
Position: Director
Appointed: 11 January 2012
Position: Secretary
Appointed: 21 March 2011
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Christopher R. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Elizabeth R. This PSC has significiant influence or control over the company,. The third one is Michael P., who also meets the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Elizabeth R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 17 February 2023 |
| Nature of control: |
25-50% voting rights |
| Wishport | June 23, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 543 241 | 578 267 | 606 257 | 546 886 | 410 698 |
| Current Assets | 648 167 | 700 980 | 731 047 | 648 193 | 547 694 |
| Debtors | 104 926 | 122 713 | 124 790 | 101 307 | 136 996 |
| Net Assets Liabilities | 2 052 509 | 2 113 352 | 2 132 795 | 2 077 875 | 1 914 316 |
| Other Debtors | 104 926 | 122 713 | 124 790 | 101 307 | 136 996 |
| Other | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 17 705 | 17 218 | 9 744 | ||
| Creditors | 26 658 | 18 628 | 11 134 | 4 384 | 10 601 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -93 098 | ||||
| Investment Property | 1 585 000 | 1 585 000 | 1 585 000 | 1 593 098 | 1 500 000 |
| Investment Property Fair Value Model | 1 585 000 | 1 585 000 | 1 585 000 | 1 593 098 | 1 500 000 |
| Net Current Assets Liabilities | 621 509 | 682 352 | 719 913 | 643 809 | 537 093 |
| Other Creditors | 8 953 | 1 410 | 1 390 | 4 384 | 10 601 |
| Provisions For Liabilities Balance Sheet Subtotal | 154 000 | 154 000 | 172 118 | 159 032 | 122 777 |
| Total Assets Less Current Liabilities | 2 206 509 | 2 267 352 | 2 304 913 | 2 236 907 | 2 037 093 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -93 098 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Frp Advisory Trading Limited, Derby House 12 Winckley Square Preston Lancashire PR1 3JJ. Change occurred on 2024-04-25. Company's previous address: 23 Heckenhurst Avenue Worsthorne Burnley Lancashire BB10 3JN. filed on: 25th, April 2024 |
address | Free Download (3 pages) |
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