The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Walsh, Marcus
    Chartered Surveyor born in January 1977
    Individual (5 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
    Mr Marcus Walsh
    Born in January 1977
    Individual (5 offsprings)
    Person with significant control
    2018-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Walsh, Brian Joseph
    Director born in January 1942
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Walsh, Michaela
    Nurse born in May 1972
    Individual (2 offsprings)
    Officer
    2006-01-11 ~ 2011-03-01
    OF - Director → CIF 0
    Ms Michaela Walsh
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Walsh, Lorraine
    Company Director born in March 1959
    Individual (2 offsprings)
    Officer
    2012-03-02 ~ 2021-08-27
    OF - Director → CIF 0
  • 3
    Walsh, Clive
    Auto Electrician born in March 1950
    Individual (2 offsprings)
    Officer
    ~ 2021-08-27
    OF - Director → CIF 0
    Mr Clive Walsh
    Born in March 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Walsh, Brian Joseph
    Individual (3 offsprings)
    Officer
    ~ 2017-10-17
    OF - Secretary → CIF 0
parent relation
Company in focus

J.C. WALSH & SONS LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,482 GBP2024-03-31
26,865 GBP2023-03-31
Investment Property
2,207,484 GBP2024-03-31
2,168,684 GBP2023-03-31
Fixed Assets
2,223,966 GBP2024-03-31
2,195,549 GBP2023-03-31
Debtors
277,191 GBP2024-03-31
295,862 GBP2023-03-31
Cash at bank and in hand
110,784 GBP2024-03-31
115,427 GBP2023-03-31
Current Assets
387,975 GBP2024-03-31
411,289 GBP2023-03-31
Creditors
Current
90,554 GBP2024-03-31
86,826 GBP2023-03-31
Net Current Assets/Liabilities
297,421 GBP2024-03-31
324,463 GBP2023-03-31
Total Assets Less Current Liabilities
2,521,387 GBP2024-03-31
2,520,012 GBP2023-03-31
Net Assets/Liabilities
2,282,878 GBP2024-03-31
2,280,095 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Revaluation reserve
1,147,006 GBP2024-03-31
1,147,006 GBP2023-03-31
Retained earnings (accumulated losses)
1,135,752 GBP2024-03-31
1,132,969 GBP2023-03-31
Equity
2,282,878 GBP2024-03-31
2,280,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,137 GBP2024-03-31
178,137 GBP2023-03-31
Computers
1,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,137 GBP2024-03-31
179,588 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,655 GBP2024-03-31
151,272 GBP2023-03-31
Computers
1,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,655 GBP2024-03-31
152,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,482 GBP2024-03-31
26,865 GBP2023-03-31
Investment Property - Fair Value Model
2,207,484 GBP2024-03-31
2,168,684 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,818 GBP2024-03-31
14,154 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
252,963 GBP2024-03-31
269,963 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,590 GBP2024-03-31
Prepayments/Accrued Income
Current
4,820 GBP2024-03-31
11,745 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
277,191 GBP2024-03-31
295,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,641 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,585 GBP2024-03-31
Amounts owed to group undertakings
Current
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55 GBP2024-03-31
22,186 GBP2023-03-31
Other Creditors
Current
60,273 GBP2024-03-31
46,640 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,613 GBP2024-03-31
7,021 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238,509 GBP2024-03-31
239,917 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
  • J.C. WALSH & SONS LIMITED
    Info
    Registered number 01138822
    Unit 6, Hall Moss Business Park, Bull Hill, Darwen Lancashire BB3 2TT
    Private Limited Company incorporated on 1973-10-10 (51 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.