Company information:
Walbrook Accountancy Services Limited (No: 03815606)
Address: 34 HIGH STREET, WESTBURY-ON-TRYM, BRISTOL, BS9 3DZ
Status: Active
Incorporated: 28-Jul-1999
Accounts Next Due: 28-Sep-2024
Next Confirmation Statement Due: 08-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DAVID ALAN OAKENSEN ( DOB: Sep-1953 From: Jun-2018 )
Resigned Director: MARIE AGNES BESSON ( From: Oct-2001 To: Jan-2003 )
Resigned Director: BOURSE NOMINEES LIMITED ( From: Jul-1999 To: Jul-1999 )
Resigned Director: JOHN IRVING GRAVENEY ( DOB: Jul-1948 From: Jul-1999 To: Jun-2018 )
Resigned Director: CHRISTOPHER JOHN LOUD ( DOB: May-1934 From: Jul-1999 To: Feb-2001 )
Resigned Secretary: BRISTOL LEGAL SERVICES LIMITED ( From: Jul-1999 To: Jul-1999 )
Resigned Secretary: JOHN IRVING GRAVENEY ( DOB: Jul-1948 From: Jul-1999 To: Nov-1999 )
Resigned Secretary: KAREN ALAYNE GRAVENEY ( DOB: Feb-1967 From: Jul-2004 To: Jun-2019 )
Resigned Secretary: HELEN MARIE HILL ( DOB: Nov-1968 From: Nov-1999 To: Jan-2002 )
Persons of Significant Control:
Mr John Irving Graveney, Westbury-On-Trym, Bristol, BS9 3DZ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-27, Ceased: 2018-06-01)
Mr David Alan Oakensen, Westbury-On-Trym, Bristol, BS9 3DZ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 4,993 | 10,388 | 19,002 | 26,275 | 9,897 | 9,666 | 4,786 | 3,903 | 4993.0,10388.0,19002.0,26275.0,9897.0,9666.0,4786.0,3903.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 3,795 | 3795.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 10,638 | -16,616 | 404 | 4,561 | 1,839 | 3,759 | 3,988 | 3,903 | 10638.0,-16616.0,404.0,4561.0,1839.0,3759.0,3988.0,3903.0 |
| Total assets less current liabilities | 10,638 | 10638.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 12,408 | -16,616 | 404 | 4,561 | 1,839 | 3,759 | 3,988 | 3,903 | 12408.0,-16616.0,404.0,4561.0,1839.0,3759.0,3988.0,3903.0 |
| Equity / share capital and reserves | 12,408 | -16,616 | 404 | 4,561 | 1,839 | 3,759 | 3,988 | 3,903 | 12408.0,-16616.0,404.0,4561.0,1839.0,3759.0,3988.0,3903.0 |