Founded in 2017, Whalley Commercials, classified under reg no. 10582101 is an active company. Currently registered at Billinge Brook Cottage WA11 8RH, St. Helens the company has been in the business for seven years. Its financial year was closed on 30th January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 3 directors, namely Michele H., Barbara W. and Roy W.. Of them, Barbara W., Roy W. have been with the company the longest, being appointed on 25 January 2017 and Michele H. has been with the company for the least time - from 1 February 2019. Currently there is one former director listed by the company - Adrian W., who left the company on 3 March 2017. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Billinge Brook Cottage |
| Office Address2 | Crank Road |
| Town | St. Helens |
| Post code | WA11 8RH |
| Country of origin | United Kingdom |
| Registration Number | 10582101 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Wed, 30th Oct 2024 (182 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 25 January 2017
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Roy W. The abovementioned PSC has significiant influence or control over the company,.
Roy W.
| Notified on | 25 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 116 701 | 27 925 |
| Current Assets | 122 701 | 41 926 |
| Debtors | 6 001 | 14 001 |
| Net Assets Liabilities | 118 453 | 53 789 |
| Other Debtors | 1 | 1 |
| Other | ||
| Accrued Liabilities Deferred Income | 5 148 | |
| Average Number Employees During Period | 3 | 3 |
| Balances Amounts Owed To Related Parties | 420 000 | 420 000 |
| Corporation Tax Payable | 5 955 | 10 544 |
| Creditors | 1 465 | 420 000 |
| Investment Property | 329 817 | 454 817 |
| Investment Property Fair Value Model | 329 817 | 454 817 |
| Net Current Assets Liabilities | 121 236 | 18 972 |
| Other Creditors | 420 000 | 420 000 |
| Other Taxation Social Security Payable | 1 465 | 7 000 |
| Total Assets Less Current Liabilities | 538 453 | 473 789 |
| Trade Debtors Trade Receivables | 6 000 | 14 000 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 000 | |
| Fixed Assets | 317 217 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 11th, August 2023 |
accounts | Free Download (3 pages) |
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