43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
123,372 GBP2025-03-31
861,755 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
123,374 GBP2025-03-31
861,757 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
1,379,796 GBP2025-03-31
919,017 GBP2024-03-31
Cash at bank and in hand
226,275 GBP2025-03-31
2,939 GBP2024-03-31
Current Assets
1,606,571 GBP2025-03-31
922,456 GBP2024-03-31
Net Current Assets/Liabilities
1,057,338 GBP2025-03-31
-48,279 GBP2024-03-31
Total Assets Less Current Liabilities
1,180,712 GBP2025-03-31
813,478 GBP2024-03-31
Net Assets/Liabilities
1,157,086 GBP2025-03-31
774,287 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,153,086 GBP2025-03-31
770,287 GBP2024-03-31
778,289 GBP2023-03-31
Equity
1,157,086 GBP2025-03-31
774,287 GBP2024-03-31
782,289 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
382,799 GBP2024-04-01 ~ 2025-03-31
-8,002 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
382,799 GBP2024-04-01 ~ 2025-03-31
-8,002 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1102024-04-01 ~ 2025-03-31
992023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,327 GBP2025-03-31
1,099,446 GBP2024-03-31
Plant and equipment
11,086 GBP2025-03-31
11,086 GBP2024-03-31
Furniture and fittings
428,033 GBP2025-03-31
373,995 GBP2024-03-31
Motor vehicles
17,303 GBP2025-03-31
17,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
570,749 GBP2025-03-31
1,501,830 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-985,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-985,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,327 GBP2025-03-31
357,874 GBP2024-03-31
Plant and equipment
10,650 GBP2025-03-31
10,272 GBP2024-03-31
Furniture and fittings
305,097 GBP2025-03-31
254,626 GBP2024-03-31
Motor vehicles
17,303 GBP2025-03-31
17,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,377 GBP2025-03-31
640,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,186 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
378 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
50,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-250,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
436 GBP2025-03-31
814 GBP2024-03-31
Furniture and fittings
122,936 GBP2025-03-31
119,369 GBP2024-03-31
Land and buildings
741,572 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2025-03-31
2 GBP2024-03-31
Merchandise
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
1,206,260 GBP2025-03-31
791,832 GBP2024-03-31
Other Debtors
Current
575 GBP2025-03-31
685 GBP2024-03-31
Prepayments
Current
169,661 GBP2025-03-31
126,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,379,796 GBP2025-03-31
919,017 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
877 GBP2025-03-31
877 GBP2024-03-31
Trade Creditors/Trade Payables
Current
124,693 GBP2025-03-31
75,380 GBP2024-03-31
Amounts owed to group undertakings
Current
33,402 GBP2025-03-31
564,834 GBP2024-03-31
Other Taxation & Social Security Payable
Current
210,905 GBP2025-03-31
220,158 GBP2024-03-31
Other Creditors
Current
44,993 GBP2025-03-31
38,797 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
134,363 GBP2025-03-31
70,689 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,638 GBP2025-03-31
143,712 GBP2024-03-31
Between one and five year
325,000 GBP2025-03-31
436,016 GBP2024-03-31
All periods
491,638 GBP2025-03-31
579,728 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
26,961 GBP2025-03-31
41,019 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,626 GBP2025-03-31
39,191 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
Class 2 ordinary share
1,992 shares2025-03-31
Class 3 ordinary share
8 shares2025-03-31
DANAHER & WALSH GROUP LIMITED
InfoRegistered number 0395796920 Granite Way, Mountsorrel, Loughborough, Leicestershire LE12 7TZ
PRIVATE LIMITED COMPANY incorporated on 2000-03-20 (26 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-20
CIF 0DANAHER & WALSH GROUP LIMITED
SRegistered number 3957969
20, Granite Way, Mountsorrel, Loughborough, England, LE12 7TZ
Limited Company in Companies House, England
CIF 1 DANAHER & WALSH GROUP LTD
SRegistered number 03957969
20, Granite Way, Mountsorrel, Loughborough, England, LE12 7TZ
Limited Company in Companies House Uk, England
CIF 2 Limited Company in Companies House, England
CIF 3