Property, Plant & Equipment
2,110 GBP2025-01-31
2,813 GBP2024-01-31
Investment Property
3,496,611 GBP2025-01-31
3,270,000 GBP2024-01-31
Fixed Assets - Investments
1,400,000 GBP2025-01-31
1,400,000 GBP2024-01-31
Fixed Assets
4,898,721 GBP2025-01-31
4,672,813 GBP2024-01-31
Debtors
1,800 GBP2025-01-31
31,898 GBP2024-01-31
Cash at bank and in hand
20,888 GBP2025-01-31
23 GBP2024-01-31
Current Assets
22,688 GBP2025-01-31
31,921 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-149,654 GBP2025-01-31
-246,652 GBP2024-01-31
Net Current Assets/Liabilities
-126,966 GBP2025-01-31
-214,731 GBP2024-01-31
Total Assets Less Current Liabilities
4,771,755 GBP2025-01-31
4,458,082 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-592,844 GBP2025-01-31
-274,507 GBP2024-01-31
Net Assets/Liabilities
3,617,317 GBP2025-01-31
3,621,981 GBP2024-01-31
Equity
Called up share capital
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Revaluation reserve
2,420,650 GBP2025-01-31
2,420,650 GBP2024-01-31
Retained earnings (accumulated losses)
1,166,667 GBP2025-01-31
1,171,331 GBP2024-01-31
Equity
3,617,317 GBP2025-01-31
3,621,981 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190,216 GBP2024-01-31
Motor vehicles
35,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
225,716 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190,216 GBP2025-01-31
190,216 GBP2024-01-31
Motor vehicles
33,390 GBP2025-01-31
32,687 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,606 GBP2025-01-31
222,903 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
703 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Motor vehicles
2,110 GBP2025-01-31
2,813 GBP2024-01-31
Investment Property - Fair Value Model
3,496,611 GBP2025-01-31
3,270,000 GBP2024-01-31
Investments in group undertakings and participating interests
1,400,000 GBP2025-01-31
1,400,000 GBP2024-01-31
Prepayments/Accrued Income
Current
1,800 GBP2025-01-31
31,282 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-01-31
34,094 GBP2024-01-31
Trade Creditors/Trade Payables
Current
0 GBP2025-01-31
4,324 GBP2024-01-31
Corporation Tax Payable
Current
13,646 GBP2025-01-31
17,450 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
6,510 GBP2025-01-31
5,250 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
400,000 GBP2025-01-31
84,973 GBP2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Equity
Called up share capital
30,000 GBP2025-01-31
30,000 GBP2024-01-31
WALSH'S SEAFOOD & SHELLFISH RESTAURANT LIMITED
InfoRegistered number 02754057The French Horn Hotel, Sonning On Thames, Reading, Berkshire RG4 6TN
PRIVATE LIMITED COMPANY incorporated on 1992-10-08 (33 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-08
CIF 0WALSH'S SEAFOOD & SHELLFISH RESTAURANT LIMITED
SRegistered number 2754057
The French Horn Hotel, Sonning On Thames, Reading, Berkshire, United Kingdom, RG4 6TN
Limited By Shares in Companies House, England And Wales
CIF 1