Walshe's Property Holdings Ltd is a private limited company that can be found at 12 Oswald Road, Scunthorpe DN15 7PT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-12, this 5-year-old company is run by 1 director.
Director Joshua W., appointed on 12 December 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2022-12-11 and the date for the following filing is 2023-12-25. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 12 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PT |
Country of origin | United Kingdom |
Registration Number | 11723349 |
Date of Incorporation | Wed, 12th Dec 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Walshe's Group Limited from Scunthorpe, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joshua W. This PSC has significiant influence or control over the company,.
Walshe's Group Limited
12 Oswald Road, Scunthorpe, North Lincolnshire, DN15 7PQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 13243280 |
Notified on | 12 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joshua W.
Notified on | 12 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 187 | 10 434 | 10 903 | 67 526 |
Current Assets | 271 | 10 552 | 11 465 | 73 018 |
Debtors | 84 | 118 | 562 | 5 492 |
Net Assets Liabilities | -2 923 | 60 548 | 58 998 | 204 467 |
Other Debtors | 118 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 132 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 44 617 | 384 792 | 300 419 | |
Amounts Owed To Related Parties | 3 423 | 48 219 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 85 438 | 82 417 | 243 369 | 498 124 |
Creditors | 85 438 | 82 417 | 243 369 | 498 124 |
Fixed Assets | 90 000 | |||
Further Item Creditors Component Total Creditors | 70 261 | 66 775 | 228 369 | 483 124 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 65 383 | 149 791 | ||
Investment Property | 90 000 | 200 000 | 584 792 | 1 035 002 |
Investment Property Fair Value Model | 90 000 | 200 000 | 584 792 | 1 035 002 |
Net Current Assets Liabilities | -7 485 | -44 612 | -270 002 | -278 617 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 1 132 | 2 124 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 118 | 562 | 840 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 423 | 12 423 | 53 794 | |
Taxation Social Security Payable | 1 780 | |||
Total Assets Less Current Liabilities | 82 515 | 155 388 | 314 790 | 756 385 |
Total Borrowings | 85 438 | 82 417 | 243 369 | 498 124 |
Trade Creditors Trade Payables | 364 | 96 | ||
Trade Debtors Trade Receivables | 84 | 4 652 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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