Company information:
James Walsh Accountant Limited (No: 03418162)
Address: 19 TITAN COURT, LAPORTE WAY, LUTON, BEDFORDSHIRE, LU4 8EF
Status: Active
Incorporated: 08-Dec-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Aug-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAMES CHRISTOPHER WALSH ( DOB: Mar-1947 From: May-1998 )
Current Secretary: JAMES CHRISTOPHER WALSH ( From: May-2020 )
Resigned Director: JAMES CHRISTOPHER WALSH ( DOB: Mar-1947 From: May-1998 To: May-1999 )
Resigned Director: MICHAEL WALSH ( DOB: Dec-1978 From: Aug-1997 To: May-1998 )
Resigned Secretary: KING STREET SECRETARIES LTD ( From: May-1998 To: May-2020 )
Resigned Secretary: JAMES CHRISTOPHER WALSH ( DOB: Mar-1947 From: Aug-1997 To: May-1999 )
Persons of Significant Control:
Mr James Christopher Walsh, Laporte Way, Luton, Bedfordshire, LU4 8EF: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 397,591 | -394,053 | -391,806 | 392,514 | 393,369 | 393,186 | 390,696 | 393,755 | 0.0,397591.0,-394053.0,-391806.0,392514.0,393369.0,393186.0,390696.0,393755.0 | |
Fixed assets / Property, plant and equipment | 397,591 | 0.0,397591.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 101,602 | -94,834 | -170,820 | 116,640 | 100,954 | 127,054 | 91,780 | 91,921 | 0.0,101602.0,-94834.0,-170820.0,116640.0,100954.0,127054.0,91780.0,91921.0 | |
Current assets / Total inventories | 2,500 | 0.0,2500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 75,989 | 0.0,75989.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 23,113 | 0.0,23113.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | -52,903 | 68,001 | 35,220 | -29,346 | -48,140 | -15,496 | -43,517 | -47,657 | 0.0,-52903.0,68001.0,35220.0,-29346.0,-48140.0,-15496.0,-43517.0,-47657.0 | |
Total assets less current liabilities | 344,688 | -326,052 | -356,586 | 363,168 | 345,229 | 377,690 | 347,179 | 346,098 | 0.0,344688.0,-326052.0,-356586.0,363168.0,345229.0,377690.0,347179.0,346098.0 | |
Creditors | 154,505 | 0.0,154505.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,000 | 0.0,3000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 85,785 | -87,430 | -92,461 | 106,682 | 85,556 | 80,510 | 68,579 | 79,329 | 0.0,85785.0,-87430.0,-92461.0,106682.0,85556.0,80510.0,68579.0,79329.0 |