Walsh Scaffolding Limited
Scaffold erection · Lisburn
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£86,324
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£245,176
Equity
£86,324
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £86,324 | £164,773 | £121,347 | £121,465 | £131,803 | £343,989 | £278,868 | £133,715 | £103,167 | £134,772 | £142,758 | £139,346 | £185,058 | £223,071 | £219,473 |
| Equity | £86,324 | £164,773 | £121,347 | £121,465 | £131,803 | £343,989 | £278,868 | £133,715 | £103,167 | £134,772 | £142,758 | £139,346 | £185,058 | £223,071 | £219,473 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | £505,389 | £597,792 | £689,174 | £475,720 | £285,950 | — | £372,507 | £384,912 | £412,337 | £445,184 | £477,908 |
| Intangible assets | £0 | £0 | — | — | £50,000 | — | — | — | £250,000 | £300,000 | — | — | — | — | — |
| Property, plant & equipment | £355,082 | £379,014 | £397,985 | £409,516 | £455,389 | £497,792 | £539,174 | £275,720 | £35,950 | £49,158 | £72,507 | £84,912 | £112,337 | £145,184 | £177,908 |
| Current assets | — | — | — | — | — | — | — | — | — | £40,664 | £21,013 | £25,665 | £31,928 | £86,722 | £74,724 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £208 | £208 | £230 | £208 | £444 | £818 |
| Debtors | £97,148 | £141,424 | £180,411 | £123,322 | £74,779 | £291,932 | £100,994 | £39,225 | £46,374 | £40,456 | £20,805 | £25,435 | £31,720 | £86,278 | £73,906 |
| Liabilities | |||||||||||||||
| Creditors within one year | £245,176 | £263,284 | £300,088 | £181,394 | £145,369 | £276,239 | £193,087 | — | — | — | £151,658 | £161,633 | £137,315 | £182,690 | £195,287 |
| Creditors after one year | £120,730 | £92,381 | £156,961 | £229,979 | £302,996 | £269,496 | £318,213 | — | — | — | £99,104 | £109,598 | £121,892 | £126,145 | £137,872 |
| Net current assets | −£148,028 | −£121,860 | −£119,677 | −£58,072 | −£70,590 | £15,693 | −£92,093 | −£138,050 | −£95,287 | −£126,890 | −£130,645 | −£135,968 | −£105,387 | −£95,968 | −£120,563 |
| Assets less current liabilities | £207,054 | £257,154 | £278,308 | £351,444 | £434,799 | £613,485 | £597,081 | £337,670 | £190,663 | £222,268 | £241,862 | £248,944 | £306,950 | £349,216 | £357,345 |
| People | |||||||||||||||
| Average employees | 14 | 15 | 13 | 15 | 12 | 16 | 12 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2008-05-02
£0
Outstanding