Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
1st Master Wallties (UK) Limited
- Incorporated
- 11 September 2018 (8 years)
- Industry
- Manufacture of other builders' carpentry and joinery (16230)
- Directors
- Russell Andrew Smith
- Owned by
- Jean Margaret SmithRussell Andrew Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Larch HouseParklands Business ParkDenmeadPO7 6XP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Smith, Russell Andrew
Director · Appointed 11 September 2018
British
Born November 1969
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jean Margaret Smith
Individual · Notified 11 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1974 (52)
Russell Andrew Smith
Individual · Notified 11 September 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1969
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £88,689
- Cash
- £63,895
- Employees
- 3
- Debt Ratio
- 47%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,988 | £30,004 | £11,990 | £16,244 | £21,494 | £28,743 |
| Current Assets | £141,821 | £82,349 | £88,860 | £56,638 | £63,890 | £25,706 |
| Debtors | £77,926 | £49,725 | £42,285 | £22,574 | £23,462 | £19,324 |
| Cash | £63,895 | £32,624 | £46,575 | £34,064 | £40,428 | £6,382 |
| Creditors (< 1 year) | £52,337 | £60,822 | £41,045 | £27,231 | £29,067 | £13,685 |
| Creditors (> 1 year) | £18,786 | £28,774 | £33,772 | £41,444 | £50,908 | £34,477 |
| Net Current Assets | £89,484 | £21,527 | £47,815 | £29,407 | £34,823 | £12,021 |
| Net Assets | £88,689 | £17,056 | £23,755 | £1,121 | £1,325 | £826 |
| Shareholder Funds | £88,689 | £17,056 | £23,755 | £1,121 | £1,325 | £826 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 10 September 2026 | ||
| 30 October 2025 | Confirmation statement with no updates | 10 September 2025 | ||
| 30 September 2025 | Total exemption full accounts | 30 September 2024 | ||
| 4 December 2024 | Compulsory strike-off action has been discontinued | |||
| 3 December 2024 | First Gazette notice for compulsory strike-off |
Some other companies at this address
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