Walvin Associates started in year 2015 as Private Limited Company with registration number 09467317. The Walvin Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 42 Townscliffe Lane. Postal code: SK6 5AP.
There is a single director in the company at the moment - James W., appointed on 3 March 2015. In addition, a secretary was appointed - Christine W., appointed on 3 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Townscliffe Lane |
| Office Address2 | Mellor |
| Town | Stockport |
| Post code | SK6 5AP |
| Country of origin | United Kingdom |
| Registration Number | 09467317 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 821 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 154 | |||||||
| Cash Bank On Hand | 1 154 | 1 548 | 7 394 | 11 147 | 8 004 | 10 082 | 9 867 | 7 554 |
| Current Assets | 7 266 | 9 071 | 11 251 | 12 371 | 9 203 | 12 399 | 10 895 | 8 647 |
| Debtors | 6 112 | 7 523 | 3 857 | 1 224 | 1 199 | 2 317 | 1 028 | 1 093 |
| Property Plant Equipment | 266 | 643 | 535 | 293 | 57 | 43 | 32 | 572 |
| Tangible Fixed Assets | 266 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 819 | |||||||
| Shareholder Funds | 821 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 436 | 362 | 604 | 840 | 854 | 865 | 1 147 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 711 | 9 595 | 11 985 | 8 406 | 6 841 | 8 885 | 10 477 | 4 345 |
| Creditors Due Within One Year | 6 711 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 | |||||||
| Disposals Property Plant Equipment | 832 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 251 | 242 | 236 | 14 | 11 | 282 | |
| Net Current Assets Liabilities | 555 | -524 | -734 | 3 965 | 2 362 | 3 514 | 418 | 4 302 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 379 | 1 079 | 897 | 897 | 897 | 897 | 897 | 1 719 |
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 379 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 379 | |||||||
| Tangible Fixed Assets Depreciation | 113 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 650 | 822 | |||||
| Total Assets Less Current Liabilities | 821 | 119 | -199 | 4 258 | 2 419 | 3 557 | 450 | 4 874 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 3, 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy