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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 2
  • 1
    Walsh, Amy Lynette
    Born in March 1981
    Individual (1 offspring)
    Officer
    2025-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Walsh, Joel Oliver
    Born in February 1982
    Individual (6 offsprings)
    Officer
    2020-01-15 ~ now
    OF - Director → CIF 0
    Mr Joel Oliver Walsh
    Born in February 1982
    Individual (6 offsprings)
    Person with significant control
    2020-01-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

WALSH AND ASSOCIATES GROUP LTD

Period: 2020-01-15 ~ now
Company number: 12404306
Registered name
WALSH AND ASSOCIATES GROUP LTD - now
Standard Industrial Classification
41100 - Development Of Building Projects
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
36,598 GBP2025-03-31
43,055 GBP2024-03-31
Fixed Assets
36,598 GBP2025-03-31
43,055 GBP2024-03-31
Debtors
1,252,337 GBP2025-03-31
266,422 GBP2024-03-31
Cash at bank and in hand
191,723 GBP2025-03-31
1,076,676 GBP2024-03-31
Current Assets
1,444,060 GBP2025-03-31
1,343,098 GBP2024-03-31
Net Current Assets/Liabilities
1,157,427 GBP2025-03-31
904,456 GBP2024-03-31
Total Assets Less Current Liabilities
1,194,025 GBP2025-03-31
947,511 GBP2024-03-31
Net Assets/Liabilities
1,181,431 GBP2025-03-31
942,900 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,181,331 GBP2025-03-31
942,800 GBP2024-03-31
Equity
1,181,431 GBP2025-03-31
942,900 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,650 GBP2025-03-31
42,650 GBP2024-03-31
Plant and equipment
630 GBP2025-03-31
630 GBP2024-03-31
Office equipment
13,095 GBP2025-03-31
13,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,375 GBP2025-03-31
56,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,530 GBP2025-03-31
4,265 GBP2024-03-31
Plant and equipment
210 GBP2025-03-31
52 GBP2024-03-31
Office equipment
11,037 GBP2025-03-31
9,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,777 GBP2025-03-31
13,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,265 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
158 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
34,120 GBP2025-03-31
38,385 GBP2024-03-31
Plant and equipment
420 GBP2025-03-31
578 GBP2024-03-31
Office equipment
2,058 GBP2025-03-31
4,092 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
308,196 GBP2025-03-31
251,835 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,285 GBP2025-03-31
820 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,502 GBP2025-03-31
13,767 GBP2024-03-31
Debtors
Amounts falling due within one year
1,252,337 GBP2025-03-31
266,422 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,014 GBP2025-03-31
44,748 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,075 GBP2025-03-31
257 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
215,501 GBP2025-03-31
239,798 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,688 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,355 GBP2025-03-31
153,839 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,150 GBP2025-03-31
1,167 GBP2024-03-31

  • WALSH AND ASSOCIATES GROUP LTD
    Info
    Registered number 12404306
    Town Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
    PRIVATE LIMITED COMPANY incorporated on 2020-01-15 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.