H S WALSH & SONS LIMITED
Previous name
H.S. WALSH PROPERTIES LIMITED - 1998-06-26
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
46900 - Non-specialised Wholesale Trade
70100 - Activities Of Head Offices
Brief company account
Intangible Assets
Other
29,700 GBP2024-06-30
39,600 GBP2023-06-30
Property, Plant & Equipment
41,489 GBP2024-06-30
35,326 GBP2023-06-30
Fixed Assets
71,189 GBP2024-06-30
74,926 GBP2023-06-30
Total Inventories
1,529,189 GBP2024-06-30
1,453,035 GBP2023-06-30
Debtors
493,150 GBP2024-06-30
613,225 GBP2023-06-30
Cash at bank and in hand
110,037 GBP2024-06-30
81,528 GBP2023-06-30
Current Assets
2,132,376 GBP2024-06-30
2,147,788 GBP2023-06-30
Creditors
Current
-1,079,828 GBP2024-06-30
-1,106,752 GBP2023-06-30
Net Current Assets/Liabilities
1,052,548 GBP2024-06-30
1,041,036 GBP2023-06-30
Total Assets Less Current Liabilities
1,123,737 GBP2024-06-30
1,115,962 GBP2023-06-30
Net Assets/Liabilities
1,113,591 GBP2024-06-30
1,107,406 GBP2023-06-30
Equity
Called up share capital
39,520 GBP2024-06-30
39,520 GBP2023-06-30
Capital redemption reserve
36,480 GBP2024-06-30
36,480 GBP2023-06-30
Retained earnings (accumulated losses)
1,037,591 GBP2024-06-30
1,031,406 GBP2023-06-30
Equity
1,113,591 GBP2024-06-30
1,107,406 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
309,158 GBP2024-06-30
301,216 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
267,669 GBP2024-06-30
265,890 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,011 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
41,489 GBP2024-06-30
35,326 GBP2023-06-30
H S WALSH & SONS LIMITED
InfoH.S. WALSH PROPERTIES LIMITED - 1998-06-26
Registered number 03553069
Hunter House Biggin Hill Airport, Churchill Way, Biggin Hill, Kent TN16 3BN
PRIVATE LIMITED COMPANY incorporated on 1998-04-27 (27 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0