S.A. WALSH SPECIALIST CONSULTING ENGINEERS & EXPERT WITNESS LTD
Period: 2002-05-30 ~ 2024-02-14
Company number: 04451417
Registered name S.A. WALSH SPECIALIST CONSULTING ENGINEERS & EXPERT WITNESS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-14 Dissolved on 2024-02-14
Standard Industrial Classification 71200 - Technical Testing And Analysis
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 3 2020-09-01 ~ 2021-08-31
2 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment 12,447 GBP 2021-08-31
13,935 GBP 2020-08-31
Debtors 12,071 GBP 2021-08-31
23,258 GBP 2020-08-31
Cash at bank and in hand 25,592 GBP 2021-08-31
16,331 GBP 2020-08-31
Current Assets 37,663 GBP 2021-08-31
39,589 GBP 2020-08-31
Creditors Amounts falling due within one year
42,860 GBP 2021-08-31
40,394 GBP 2020-08-31
Net Current Assets/Liabilities 5,197 GBP 2021-08-31
805 GBP 2020-08-31
Total Assets Less Current Liabilities 7,250 GBP 2021-08-31
13,130 GBP 2020-08-31
Equity Called up share capital
1 GBP 2021-08-31
1 GBP 2020-08-31
Retained earnings (accumulated losses)
7,249 GBP 2021-08-31
13,129 GBP 2020-08-31
Equity 7,250 GBP 2021-08-31
13,130 GBP 2020-08-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25.00 2020-09-01 ~ 2021-08-31
Motor vehicles
25.00 2020-09-01 ~ 2021-08-31
Office equipment
25.00 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,234 GBP 2021-08-31
2,234 GBP 2020-08-31
Motor vehicles
30,578 GBP 2021-08-31
30,578 GBP 2020-08-31
Office equipment
66,936 GBP 2021-08-31
64,553 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 99,748 GBP 2021-08-31
97,365 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,181 GBP 2021-08-31
2,163 GBP 2020-08-31
Motor vehicles
25,649 GBP 2021-08-31
24,006 GBP 2020-08-31
Office equipment
59,471 GBP 2021-08-31
57,261 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,301 GBP 2021-08-31
83,430 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
18 GBP 2020-09-01 ~ 2021-08-31
Motor vehicles
1,643 GBP 2020-09-01 ~ 2021-08-31
Office equipment
2,210 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,871 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Furniture and fittings
53 GBP 2021-08-31
71 GBP 2020-08-31
Motor vehicles
4,929 GBP 2021-08-31
6,572 GBP 2020-08-31
Office equipment
7,465 GBP 2021-08-31
7,292 GBP 2020-08-31
Trade Debtors/Trade Receivables 12,071 GBP 2021-08-31
22,308 GBP 2020-08-31
Other Debtors 950 GBP 2020-08-31
Trade Creditors/Trade Payables Amounts falling due within one year
3,710 GBP 2021-08-31
2,115 GBP 2020-08-31
Corporation Tax Payable Amounts falling due within one year
7,868 GBP 2021-08-31
19,765 GBP 2020-08-31
Other Taxation & Social Security Payable Amounts falling due within one year
9,575 GBP 2021-08-31
11,346 GBP 2020-08-31
Other Creditors Amounts falling due within one year
21,707 GBP 2021-08-31
7,168 GBP 2020-08-31
S.A. WALSH SPECIALIST CONSULTING ENGINEERS & EXPERT WITNESS LTD Info Registered number 04451417 C/o Focus Insolvency Group Skull House Lane, Appley Bridge, Wigan WN6 9DW
PRIVATE LIMITED COMPANY incorporated on 2002-05-30 and dissolved on 2024-02-14 (21 years 8 months). The status of the company number is Dissolved .
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