Company information:
J. De Walleg Limited (No: 01270092)
Address: UNIT 1 ANGLO BUSINESS PARK, SMEATON CLOSE, AYLESBURY, BUCKS, HP19 8UP
Status: Active
Incorporated: 23-Jul-1976
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 13950 - Manufacture of non-wovens and articles made from non-wovens, except apparel
Current Director: ANDREW RICHARDSON ( DOB: Dec-1960 From: May-1991 )
Current Director: ANNE WHALEY ( DOB: Sep-1951 From: May-1991 )
Current Director: JONATHON NICHOLAS WHALEY ( DOB: Apr-1948 From: May-1991 )
Current Director: MELISSA ANNE WHALEY ( DOB: Sep-1972 From: Apr-2023 )
Current Director: HELEN CATHERINE WRIGHT ( DOB: Jun-1972 From: Jan-2024 )
Current Secretary: ANNE WHALEY ( DOB: Sep-1951 From: May-1991 )
Resigned Director: BRIAN OLIVER GARNER ( DOB: Sep-1938 From: May-1991 To: Jan-1998 )
Persons of Significant Control:
Watson And Ewen Limited, Unit 1, Anglo Business Park Smeaton Close, Aylesbury, Buckinghamshire, HP19 8UP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Jonathon Nicholas Whaley, Unit 1 Anglo Business Park, Smeaton Close, Aylesbury, Bucks, HP19 8UP: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 2022-02-28 | 2023-02-28 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 210,898 | 163,907 | 210898.0,163907 |
| Current assets | 792,269 | 750,237 | 792269.0,750237 |
| Current assets / Total inventories | 232,742 | 248,836 | 232742.0,248836 |
| Current assets / Debtors | 516,999 | 452,267 | 516999.0,452267 |
| Current assets / Cash at bank and on hand | 42,528 | 49,134 | 42528.0,49134 |
| Net current assets (liabilities) | 289,588 | 234,800 | 289588.0,234800 |
| Total assets less current liabilities | 500,486 | 398,707 | 500486.0,398707 |
| Provisions for liabilities, balance sheet subtotal | 34,025 | 30,161 | 34025.0,30161 |
| Net assets (liabilities) | 249,516 | 217,234 | 249516.0,217234 |
| Equity / share capital and reserves | 249,516 | 217,234 | 249516.0,217234 |