Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
P & B. Walsh Decorators Limited
- Incorporated
- 27 October 2003 (23 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Brian Walsh
- Owned by
- Brian Walsh
- Accounts type
- Micro entity
- Region
- East of England
- Address
- The BarnMusgrave FarmHorningsea RoadFen DittonCambridge,CB5 8SZ
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Walsh, Brian
Director · Appointed 27 October 2003
British
Born May 1968 (58)
Officer history (2 former)
30 April 2020
Resigned Walsh, Paul as Director
23 October 2011
27 October 2003
Appointed Walsh, Brian as Director
27 October 2003
27 October 2003
Appointed Walsh, Paul as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Brian Walsh
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1968 (58)
Former controllers (1)
30 April 2020
Ceased Paul Walsh — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £24,251
- Employees
- 3
- Debt Ratio
- 90%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,062 | £17,336 | £23,013 | £30,559 | £39,589 | £52,590 |
| Current Assets | £218,785 | £229,884 | £249,784 | £254,684 | £268,113 | £219,755 |
| Debtors | £227,094 | £240,646 | £244,732 | £247,476 | £194,944 | |
| Cash | £481 | £8,381 | £8,717 | £19,252 | £21,926 | |
| Creditors (< 1 year) | £86,129 | £157,818 | £177,234 | £195,961 | £212,917 | £250,809 |
| Creditors (> 1 year) | £92,598 | £65,329 | £64,675 | £31,667 | £50,000 | £5,506 |
| Net Current Assets | £132,656 | £72,066 | £72,550 | £58,723 | £55,196 | (£31,054) |
| Net Assets | £24,251 | £24,073 | £30,888 | £57,615 | £44,785 | £16,030 |
| Shareholder Funds | £24,251 | £24,073 | £30,888 | £57,615 | £44,785 | £16,030 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 May 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 16 December 2025 | Micro company accounts | 31 March 2025 | ||
| 23 May 2025 | Confirmation statement with no updates | 30 April 2025 | ||
| 9 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 14 June 2024 | Registered office address changed |
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