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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
    Born in April 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-08-17 ~ now
    OF - Director → CIF 0
    Mr James Walsh
    Born in April 1979
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2020-08-17 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Collins, Sinead Geraldine
    Born in September 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-08 ~ 2022-08-17
    OF - Director → CIF 0
  • 2
    Whitehead, Lianna
    Office An Accounts Manager born in April 1985
    Individual
    Officer
    icon of calendar 2019-03-06 ~ 2020-08-17
    OF - Director → CIF 0
    Whitehead, Lianna
    Individual
    Officer
    icon of calendar 2019-03-06 ~ 2020-08-17
    OF - Secretary → CIF 0
    Mrs Lianna Whitehead
    Born in April 1985
    Individual
    Person with significant control
    icon of calendar 2019-03-06 ~ 2020-08-17
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

WALSH MACHINERY LTD

Previous name
KOBELCO MACHINERY LONDON LIMITED - 2020-09-11
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
532,638 GBP2024-12-31
569,839 GBP2023-12-31
Fixed Assets
532,638 GBP2024-12-31
569,839 GBP2023-12-31
Debtors
Current
391,991 GBP2024-12-31
217,736 GBP2023-12-31
Cash at bank and in hand
574 GBP2024-12-31
18,948 GBP2023-12-31
Current Assets
392,565 GBP2024-12-31
236,684 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-565,406 GBP2024-12-31
-477,398 GBP2023-12-31
Net Current Assets/Liabilities
-172,841 GBP2024-12-31
-240,714 GBP2023-12-31
Total Assets Less Current Liabilities
359,797 GBP2024-12-31
329,125 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-271,011 GBP2024-12-31
-370,043 GBP2023-12-31
Net Assets/Liabilities
28,057 GBP2024-12-31
-40,918 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,957 GBP2024-12-31
Equity
28,057 GBP2024-12-31
-40,918 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Motor vehicles
102024-01-01 ~ 2024-12-31
Office equipment
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
524,575 GBP2024-12-31
519,855 GBP2023-12-31
Motor vehicles
94,566 GBP2024-12-31
123,466 GBP2023-12-31
Office equipment
1,823 GBP2024-12-31
1,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
650,964 GBP2024-12-31
675,144 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,580 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-85,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
75,108 GBP2023-12-31
Motor vehicles
29,850 GBP2023-12-31
Office equipment
346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
105,304 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,188 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
198 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
148 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,534 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
43,464 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
15,191 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
58,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,492 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-21,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,268 GBP2024-12-31
Motor vehicles
23,564 GBP2024-12-31
Office equipment
494 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,326 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
430,307 GBP2024-12-31
444,747 GBP2023-12-31
Motor vehicles
71,002 GBP2024-12-31
93,615 GBP2023-12-31
Office equipment
1,329 GBP2024-12-31
1,477 GBP2023-12-31
Land and buildings
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
419,174 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
437,727 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
69,215 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
91,631 GBP2023-12-31
Under hire purchased contracts or finance leases
488,389 GBP2024-12-31
529,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,466 GBP2024-12-31
167,659 GBP2023-12-31
Other Debtors
Current
30,200 GBP2024-12-31
17,021 GBP2023-12-31
Prepayments/Accrued Income
Current
283,325 GBP2024-12-31
33,056 GBP2023-12-31
Bank Overdrafts
-2,618 GBP2024-12-31
-4,413 GBP2023-12-31
Cash and Cash Equivalents
-2,044 GBP2024-12-31
14,535 GBP2023-12-31
Bank Overdrafts
Current
2,618 GBP2024-12-31
4,413 GBP2023-12-31
Bank Borrowings
Current
32,315 GBP2024-12-31
17,700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
306,279 GBP2024-12-31
243,000 GBP2023-12-31
Taxation/Social Security Payable
Current
69,131 GBP2024-12-31
51,816 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
123,864 GBP2024-12-31
144,290 GBP2023-12-31
Other Creditors
Current
23,699 GBP2024-12-31
16,179 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2024-12-31
Creditors
Current
565,406 GBP2024-12-31
477,398 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
271,011 GBP2024-12-31
370,043 GBP2023-12-31
Creditors
Non-current
271,011 GBP2024-12-31
370,043 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-60,729 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-60,729 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-133,160 GBP2024-12-31

  • WALSH MACHINERY LTD
    Info
    KOBELCO MACHINERY LONDON LIMITED - 2020-09-11
    Registered number 11865045
    icon of address2 Stiven Crescent, South Harrow, Middlesex HA2 9AY
    PRIVATE LIMITED COMPANY incorporated on 2019-03-06 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.