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
3
- 1
Walsh, James Gerald
Builder born in October 1940Individual (1 offspring)Officer
2006-04-18 ~ nowOF - Director → CIF 0 - 2
Walsh, Michael John
Project Manager born in May 1976Individual (2 offsprings)Officer 2006-09-21 ~ nowOF - Director → CIF 0 - 3
Walsh, Christopher
Engineer born in April 1974Individual (2 offsprings)Officer 2006-09-21 ~ nowOF - Director → CIF 0Walsh, Christopher
EngineerIndividual (2 offsprings)Officer 2006-04-18 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Walsh, Michael John
Builder born in May 1976Individual (2 offsprings)Officer 2006-04-18 ~ 2006-08-01OF - Director → CIF 0 - 2
Walsh, Christopher
Engineer born in April 1974Individual (2 offsprings)Officer 2006-04-18 ~ 2006-08-01OF - Director → CIF 0 - 3
Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsCorporateOfficer2006-03-29 ~ 2006-04-18PE - Director → CIF 0 - 4Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsActive Corporate (3 parents, 3 offsprings)Equity (Company account)1 GBP2023-12-31Officer2006-03-29 ~ 2006-04-18PE - Secretary → CIF 0
Company in focus
WALSH BROTHERS (CIVILS) LTD
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
120,231 GBP2023-06-30
160,244 GBP2022-06-30
Fixed Assets
120,231 GBP2023-06-30
160,244 GBP2022-06-30
Total Inventories
7,500 GBP2023-06-30
7,500 GBP2022-06-30
Debtors
190,475 GBP2023-06-30
162,168 GBP2022-06-30
Cash at bank and in hand
542,133 GBP2023-06-30
603,974 GBP2022-06-30
Current Assets
740,108 GBP2023-06-30
773,642 GBP2022-06-30
Creditors
Current
226,339 GBP2023-06-30
305,099 GBP2022-06-30
Net Current Assets/Liabilities
513,769 GBP2023-06-30
468,543 GBP2022-06-30
Total Assets Less Current Liabilities
634,000 GBP2023-06-30
628,787 GBP2022-06-30
Creditors
Non-current
-20,000 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
574,107 GBP2023-06-30
558,420 GBP2022-06-30
Equity
Called up share capital
131 GBP2023-06-30
131 GBP2022-06-30
Retained earnings (accumulated losses)
573,976 GBP2023-06-30
558,289 GBP2022-06-30
Equity
574,107 GBP2023-06-30
558,420 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,798 GBP2023-06-30
552,923 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421,567 GBP2023-06-30
392,679 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,234 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
120,231 GBP2023-06-30
160,244 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
98,091 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,893 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
66,198 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,351 GBP2023-06-30
119,696 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
26,261 GBP2023-06-30
19,002 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
190,475 GBP2023-06-30
162,168 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
19,303 GBP2022-06-30
Trade Creditors/Trade Payables
Current
39,656 GBP2023-06-30
52,272 GBP2022-06-30
Other Taxation & Social Security Payable
Current
27,783 GBP2023-06-30
39,731 GBP2022-06-30
Other Creditors
Current
148,900 GBP2023-06-30
183,793 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-06-30
30,000 GBP2022-06-30
- Registered number 05761366
WALSH BROTHERS (CIVILS) LTD
InfoOak Tree Farm Mill Lane, South Milford, Leeds, North Yorkshire LS25 5BNPrivate Limited Company incorporated on 2006-03-29 (19 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-16CIF 0
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.