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 1
  • Walsh, Brian
    Director born in May 1968
    Individual (2 offsprings)
    Officer
    2003-10-27 ~ now
    OF - Director → CIF 0
    Mr Brian Walsh
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 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
Ceased 2
  • 1
    Walsh, Paul
    Director born in March 1964
    Individual (2 offsprings)
    Officer
    2003-10-27 ~ 2020-04-30
    OF - Director → CIF 0
    Mr Paul Walsh
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-04-30
    PE - Has significant influence or control → CIF 0
  • 2
    Jenkins, John
    Individual (11 offsprings)
    Officer
    2003-10-27 ~ 2011-10-23
    OF - Secretary → CIF 0
parent relation
Company in focus

P & B. WALSH DECORATORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,336 GBP2024-03-31
23,013 GBP2023-03-31
Debtors
227,094 GBP2024-03-31
240,646 GBP2023-03-31
Cash at bank and in hand
481 GBP2024-03-31
8,381 GBP2023-03-31
Current Assets
229,884 GBP2024-03-31
249,784 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-157,818 GBP2024-03-31
-177,234 GBP2023-03-31
Net Current Assets/Liabilities
72,066 GBP2024-03-31
72,550 GBP2023-03-31
Total Assets Less Current Liabilities
89,402 GBP2024-03-31
95,563 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-65,329 GBP2024-03-31
-64,675 GBP2023-03-31
Net Assets/Liabilities
24,073 GBP2024-03-31
30,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,973 GBP2024-03-31
30,788 GBP2023-03-31
Equity
24,073 GBP2024-03-31
30,888 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
275,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
257,836 GBP2024-03-31
252,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,336 GBP2024-03-31
23,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,484 GBP2024-03-31
155,270 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,610 GBP2024-03-31
85,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
227,094 GBP2024-03-31
240,646 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
53,819 GBP2024-03-31
50,947 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,272 GBP2024-03-31
45,173 GBP2023-03-31
Corporation Tax Payable
Current
6,585 GBP2024-03-31
20,368 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,339 GBP2024-03-31
49,026 GBP2023-03-31
Other Creditors
Current
62,803 GBP2024-03-31
11,720 GBP2023-03-31
Creditors
Current
157,818 GBP2024-03-31
177,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,548 GBP2024-03-31
32,894 GBP2023-03-31
Other Creditors
Non-current
31,781 GBP2024-03-31
31,781 GBP2023-03-31
Creditors
Non-current
65,329 GBP2024-03-31
64,675 GBP2023-03-31
  • P & B. WALSH DECORATORS LIMITED
    Info
    Registered number 04944207
    The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge CB5 8SZ
    Private Limited Company incorporated on 2003-10-27 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.