WalteR&Son started in year 2014 as Private Limited Company with registration number 09258015. The WalteR&Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ware at 27 Stanelow Crescent. Postal code: SG11 1QF.
The firm has 2 directors, namely Ruvimbo M., Walter C.. Of them, Walter C. has been with the company the longest, being appointed on 10 October 2014 and Ruvimbo M. has been with the company for the least time - from 1 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Stanelow Crescent |
Office Address2 | Standon |
Town | Ware |
Post code | SG11 1QF |
Country of origin | United Kingdom |
Registration Number | 09258015 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Other human health activities |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Ruvimbo M. This PSC and has 25-50% shares. The second entity in the PSC register is Walter C. This PSC owns 25-50% shares.
Ruvimbo M.
Notified on | 12 December 2022 |
Nature of control: |
25-50% shares |
Walter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -353 | 100 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 297 | 2 866 | 4 030 | 3 031 | 2 159 | 15 101 | 13 696 | 16 757 |
Net Assets Liabilities | 100 | 100 | 100 | 125 | 125 | 125 | 125 | |
Cash Bank In Hand | 127 | 925 | ||||||
Debtors | 4 170 | 1 941 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -353 | 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -453 | |||||||
Shareholder Funds | -353 | 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 2 766 | 3 930 | 2 931 | 2 034 | 4 976 | 5 356 | 10 441 | |
Net Current Assets Liabilities | 4 297 | 100 | 100 | 100 | 125 | 10 125 | 8 340 | 6 316 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 866 | 4 030 | ||||||
Total Assets Less Current Liabilities | 4 297 | 100 | 100 | 100 | 125 | 10 125 | 8 340 | 6 316 |
Accruals Deferred Income | 4 650 | |||||||
Creditors Due Within One Year | 2 766 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 5th, August 2023 |
accounts | Free Download (3 pages) |
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