Company information:
Guy Walmsley Limited (No: 08115493)
Address: 3 GROVE ROAD, WREXHAM, LL11 1DY
Status: Active
Incorporated: 22-Jun-2012
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 10-Oct-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ARTHUR SIMON GRIFFITHS ( DOB: Jul-1957 From: Jun-2012 )
Current Director: GLYN PAUL JELLEY ( DOB: Oct-1981 From: Nov-2023 )
Current Director: GLYN PAUL JELLEY ( DOB: Oct-1981 From: Nov-2023 )
Current Director: BEVERLEY LLOYD JONES ( DOB: Oct-1965 From: Jun-2018 )
Current Director: MICHAEL DENIS LINDLEY ( DOB: Sep-1955 From: Jun-2012 )
Current Director: SARAH ROSE TYSON ( DOB: Jun-1993 From: Nov-2023 )
Current Director: SARAH ROSE TYSON ( DOB: Jun-1993 From: Nov-2023 )
Current Director: NIGEL PATRICK WYNNE ( DOB: Nov-1962 From: Jun-2012 )
Resigned Director: JOHN DAVID BEVAN ( DOB: Jan-1947 From: Jun-2012 To: Nov-2023 )
Resigned Director: NOEL FRYER ( DOB: Dec-1943 From: Jun-2012 To: Jul-2022 )
Resigned Director: MARIA ELIZABETH LINDLEY ( DOB: Sep-1955 From: Jun-2012 To: Jul-2023 )
Resigned Director: EMMA LOUISE PERRIN ( DOB: May-1979 From: Jun-2012 To: Feb-2019 )
Resigned Secretary: MICHAEL DENIS LINDLEY ( From: Mar-2021 To: Nov-2023 )
Persons of Significant Control:
Mr Nigel Patrick Wynne, 3 Grove Road, Wrexham, LL11 1DY: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-22, Ceased: 2023-11-09)
Ms Beverley Lloyd Jones, 3 Grove Road, Wrexham, LL11 1DY: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-02-28, Ceased: 2023-11-09)
Mr Arthur Simon Griffiths, 3 Grove Road, Wrexham, LL11 1DY: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-22, Ceased: 2023-11-09)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 145,648 | 140,791 | 130,758 | 126,228 | 114,990 | 104,148 | 94,985 | 86,155 | 145648.0,140791.0,130758.0,126228.0,114990.0,104148.0,94985.0,86155.0 |
| Fixed assets / Intangible assets | 128,780 | 115,902 | 109,463 | 103,024 | 96,585 | 90,146 | 83,707 | 77,268 | 128780.0,115902.0,109463.0,103024.0,96585.0,90146.0,83707.0,77268.0 |
| Fixed assets / Property, plant and equipment | 16,868 | 24,889 | 21,295 | 23,204 | 18,405 | 14,002 | 11,278 | 8,887 | 16868.0,24889.0,21295.0,23204.0,18405.0,14002.0,11278.0,8887.0 |
| Current assets | 263,422 | 278,784 | 305,278 | 331,417 | 364,457 | 373,760 | 386,383 | 442,511 | 263422.0,278784.0,305278.0,331417.0,364457.0,373760.0,386383.0,442511.0 |
| Current assets / Total inventories | 117,000 | 112,000 | 114,000 | 114,000 | 115,000 | 140,000 | 145,000 | 149,000 | 117000.0,112000.0,114000.0,114000.0,115000.0,140000.0,145000.0,149000.0 |
| Current assets / Debtors | 111,675 | 153,328 | 180,469 | 215,387 | 184,332 | 197,997 | 235,570 | 273,180 | 111675.0,153328.0,180469.0,215387.0,184332.0,197997.0,235570.0,273180.0 |
| Current assets / Cash at bank and on hand | 34,747 | 13,456 | 10,809 | 2,030 | 65,125 | 35,763 | 5,813 | 4,399 | 34747.0,13456.0,10809.0,2030.0,65125.0,35763.0,5813.0,4399.0 |
| Net current assets (liabilities) | 15,057 | 30,402 | 30,976 | -37,859 | 48,499 | 47,780 | 87,648 | 89,039 | 15057.0,30402.0,30976.0,-37859.0,48499.0,47780.0,87648.0,89039.0 |
| Total assets less current liabilities | 160,705 | 171,193 | 161,734 | 88,369 | 163,489 | 151,928 | 182,633 | 175,194 | 160705.0,171193.0,161734.0,88369.0,163489.0,151928.0,182633.0,175194.0 |
| Provisions for liabilities, balance sheet subtotal | 3,435 | 2,620 | 2,229 | 2,784 | 2,076 | 1,663 | 1,705 | 0.0,3435.0,2620.0,2229.0,2784.0,2076.0,1663.0,1705.0 | |
| Net assets (liabilities) | 71,834 | 87,984 | 88,900 | 25,785 | 63,208 | 73,385 | 125,757 | 139,890 | 71834.0,87984.0,88900.0,25785.0,63208.0,73385.0,125757.0,139890.0 |
| Equity / share capital and reserves | 71,834 | 87,984 | 88,900 | 25,785 | 63,208 | 73,385 | 125,757 | 139,890 | 71834.0,87984.0,88900.0,25785.0,63208.0,73385.0,125757.0,139890.0 |