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
    Anderson, Peter James
    Director born in June 1981
    Individual (29 offsprings)
    Officer
    2024-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Walsh, Jeffrey William
    Chartered Accountant born in September 1956
    Individual (23 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
  • 3
    XEINADIN UK PROFESSIONAL SERVICES LIMITED
    8th Floor Becket House, Old Jewry, London, England
    Active Corporate (4 parents, 126 offsprings)
    Person with significant control
    2019-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2022-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Jeffrey William Walsh
    Born in September 1956
    Individual (23 offsprings)
    Person with significant control
    2018-03-08 ~ 2022-05-20
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Sheila Kay Walsh
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2018-03-08 ~ 2019-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Whitney, Paul Andrew
    Director born in January 1975
    Individual (21 offsprings)
    Officer
    2022-07-27 ~ 2024-11-14
    OF - Director → CIF 0
parent relation
Company in focus

JW WALSH ACCOUNTANTS 2018 LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Turnover/Revenue
144,927 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
10,930 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
133,997 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
48,129 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
85,868 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,080 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
69,788 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
69,788 GBP2019-06-01 ~ 2020-05-31
Total Inventories
19,031 GBP2020-05-31
Debtors
40,347 GBP2020-05-31
Cash at bank and in hand
13,123 GBP2020-05-31
100 GBP2019-05-31
Current Assets
72,501 GBP2020-05-31
100 GBP2019-05-31
Creditors
Current
41,251 GBP2020-05-31
Net Current Assets/Liabilities
31,250 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
31,998 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
31,588 GBP2020-05-31
Equity
31,998 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-08 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-08 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-38,200 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-38,200 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,788 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
Director Remuneration
25,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
252 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
16,080 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
28,284 GBP2020-05-31
Other Debtors
Current
11,042 GBP2020-05-31
Prepayments/Accrued Income
Current
1,021 GBP2020-05-31
Debtors
Current
40,347 GBP2020-05-31
Trade Creditors/Trade Payables
Current
8,305 GBP2020-05-31
Corporation Tax Payable
Current
16,080 GBP2020-05-31
Taxation/Social Security Payable
Current
2,837 GBP2020-05-31
Other Creditors
Current
60 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
69,788 GBP2019-06-01 ~ 2020-05-31
Related profiles found in government register
  • JW WALSH ACCOUNTANTS 2018 LIMITED
    Info
    Registered number 11241662
    Riverside House Kings Reach Business Park, Yew Street, Stockport, Cheshire SK4 2HD
    Private Limited Company incorporated on 2018-03-08 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • JW WALSH ACCOUNTANTS 2018 LIMITED
    S
    Registered number 11241662
    Albion House, 163-167 King Street, Dukinfield, England, SK16 4LF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Albion House, 163-167 King Street, Dukinfield, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-05-28 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.