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, James
    Machinery Repairs born in April 1979
    Individual (8 offsprings)
    Officer
    2017-07-14 ~ dissolved
    OF - Director → CIF 0
    Mr James Walsh
    Born in April 1979
    Individual (8 offsprings)
    Person with significant control
    2020-07-11 ~ dissolved
    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
    Mr James Walsh
    Born in April 1979
    Individual (8 offsprings)
    Person with significant control
    2017-07-14 ~ 2017-08-23
    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
  • 2
    Walsh, Mrs Helen
    Born in August 1959
    Individual (2 offsprings)
    Officer
    2017-08-23 ~ 2020-07-11
    OF - Director → CIF 0
    Mrs Helen Walsh
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2017-08-23 ~ 2020-07-11
    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
parent relation
Company in focus

WALSH PLANT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
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
212019-04-01 ~ 2020-03-31
212018-04-01 ~ 2019-03-31
Property, Plant & Equipment
592,030 GBP2020-03-31
82,222 GBP2019-03-31
Fixed Assets
592,030 GBP2020-03-31
82,222 GBP2019-03-31
Total Inventories
158,840 GBP2020-03-31
Debtors
Current
266,130 GBP2020-03-31
328,793 GBP2019-03-31
Cash at bank and in hand
9,498 GBP2020-03-31
30,406 GBP2019-03-31
Current Assets
434,468 GBP2020-03-31
359,199 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-569,984 GBP2020-03-31
-273,197 GBP2019-03-31
Net Current Assets/Liabilities
-135,516 GBP2020-03-31
86,002 GBP2019-03-31
Total Assets Less Current Liabilities
456,514 GBP2020-03-31
168,224 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-283,395 GBP2020-03-31
-44,467 GBP2019-03-31
Net Assets/Liabilities
139,065 GBP2020-03-31
123,757 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
138,965 GBP2020-03-31
123,657 GBP2019-03-31
Equity
139,065 GBP2020-03-31
123,757 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
505,092 GBP2020-03-31
7,665 GBP2019-03-31
Motor vehicles
175,799 GBP2020-03-31
98,771 GBP2019-03-31
Office equipment
6,135 GBP2020-03-31
3,321 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
687,026 GBP2020-03-31
109,757 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-17,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,916 GBP2019-03-31
Motor vehicles
24,693 GBP2019-03-31
Office equipment
926 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,535 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,975 GBP2019-04-01 ~ 2020-03-31
Office equipment, Owned/Freehold
1,533 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
4,508 GBP2019-04-01 ~ 2020-03-31
Plant and equipment, Under hire purchased contracts or finance leases
38,169 GBP2019-04-01 ~ 2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
29,159 GBP2019-04-01 ~ 2020-03-31
Under hire purchased contracts or finance leases
67,328 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,375 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,375 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,085 GBP2020-03-31
Motor vehicles
52,452 GBP2020-03-31
Office equipment
2,459 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,996 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
465,007 GBP2020-03-31
5,749 GBP2019-03-31
Motor vehicles
123,347 GBP2020-03-31
74,078 GBP2019-03-31
Office equipment
3,676 GBP2020-03-31
2,395 GBP2019-03-31
Plant and equipment, Under hire purchased contracts or finance leases
465,007 GBP2020-03-31
5,749 GBP2019-03-31
Motor vehicles, Under hire purchased contracts or finance leases
117,397 GBP2020-03-31
52,028 GBP2019-03-31
Under hire purchased contracts or finance leases
582,404 GBP2020-03-31
57,777 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
140,268 GBP2020-03-31
241,507 GBP2019-03-31
Other Debtors
Current
107,469 GBP2020-03-31
87,286 GBP2019-03-31
Prepayments/Accrued Income
Current
18,393 GBP2020-03-31
Bank Overdrafts
-12,657 GBP2020-03-31
Cash and Cash Equivalents
-3,160 GBP2020-03-31
30,406 GBP2019-03-31
Bank Overdrafts
Current
12,657 GBP2020-03-31
Trade Creditors/Trade Payables
Current
160,880 GBP2020-03-31
116,280 GBP2019-03-31
Corporation Tax Payable
Current
22,143 GBP2019-03-31
Taxation/Social Security Payable
Current
48,521 GBP2020-03-31
48,062 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
184,531 GBP2020-03-31
13,928 GBP2019-03-31
Other Creditors
Current
163,395 GBP2020-03-31
72,784 GBP2019-03-31
Creditors
Current
569,984 GBP2020-03-31
273,197 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
283,395 GBP2020-03-31
44,467 GBP2019-03-31
Creditors
Non-current
283,395 GBP2020-03-31
44,467 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,054 GBP2019-04-01 ~ 2020-03-31
Net Deferred Tax Liability/Asset
-34,054 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-112,486 GBP2020-03-31
  • WALSH PLANT LIMITED
    Info
    Registered number 10866024
    C/o Valentine & Co, Galley House Moon Lane, Barnet EN5 5YL
    Private Limited Company incorporated on 2017-07-14 and dissolved on 2024-10-23 (7 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-02-09
    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.