Adam J Walker And Associates Ltd in Rickmansworth, WD3 5DP

Description

Data updated on: 01-11-2023

Adam J Walker And Associates came into being in 2009 as a company enlisted under no 07055153, located at WD3 5DP Rickmansworth at Midfield House Nottingham Road. This firm has been in business for fifteen years and its current status is active. Despite the fact, that recently referred to as Adam J Walker And Associates Ltd, it was not always so. This firm was known as The Probate Help Desk until Tue, 7th Sep 2010, then the name was replaced by Choices Will Writing. The definitive change occurred on Wed, 4th Apr 2012. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-10-24.

Kym W. and Adam W. are listed as enterprise's directors and have been doing everything they can to help the company since 2013.

Adam W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Adam J Walker And Associates Ltd 2012-04-04
Choices Will Writing Limited 2010-09-07
The Probate Help Desk Limited 2009-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 806	-10 328	13 659	73 906	143 106	178 535

Balance Sheet
Cash Bank In Hand	714	9 377	9 631	9 429	11 373	34 074
Cash Bank On Hand						34 074	50 200	13 219	4 325	59 266	78 951	89 518	32 079
Current Assets	944	9 377	35 968	38 504	29 925	84 874	52 193	33 551	83 248	71 184	92 609	101 655	34 981
Debtors	230		26 337	29 075	18 552	50 800	1 993	20 332	78 923	11 918	13 658	12 137	2 902
Intangible Fixed Assets			186 971	166 196	145 422	124 647
Net Assets Liabilities									64 180	34 197	60 966	43 825	-33 535
Other Debtors								15 449	20 612	11 918	13 658	2 833	2 902
Property Plant Equipment						2 146	1 610	3 439	3 198	4 125	4 573	4 492	4 317
Tangible Fixed Assets			2 483	3 299	2 693	2 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-49 906	-10 428	13 559	73 806	143 006	178 435
Shareholder Funds	-49 806	-10 328	13 659	73 906	143 106	178 535

Other Financial Data
Amount Specific Advance Or Credit Directors											11 043
Amount Specific Advance Or Credit Repaid In Period Directors												11 043
Amount Specific Advance Or Credit Made In Period Directors											11 043
Accumulated Amortisation Impairment Intangible Assets						83 098	103 872	124 647	145 421	166 196	186 970	207 745
Accumulated Depreciation Impairment Property Plant Equipment						3 541	4 077	5 222	6 288	7 663	9 188	10 685	12 124
Average Number Employees During Period							6	7	8	9	9	7	8
Bank Borrowings Overdrafts						16			38 259	49 283	43 543	37 830	32 143
Creditors						33 132	25 663	74 987	84 590	49 283	43 543	37 830	32 143
Creditors Due Within One Year	50 750	19 705	211 763	134 093	34 934	33 132
Fixed Assets			189 454	169 495	148 115	126 793	105 483	86 537	65 522	45 674	25 348	4 492	4 317
Increase From Amortisation Charge For Year Intangible Assets							20 774	20 775	20 774	20 775	20 774	20 775
Increase From Depreciation Charge For Year Property Plant Equipment							536	1 145	1 066	1 375	1 525	1 497	1 439
Intangible Assets						124 647	103 873	83 098	62 324	41 549	20 775
Intangible Assets Gross Cost						207 745	207 745	207 745	207 745	207 745	207 745	207 745
Intangible Fixed Assets Additions			207 745
Intangible Fixed Assets Aggregate Amortisation Impairment			20 774	41 549	62 323	83 098
Intangible Fixed Assets Amortisation Charged In Period			20 774	20 775	20 774	20 775
Intangible Fixed Assets Cost Or Valuation			207 745	207 745	207 745
Net Current Assets Liabilities	-49 806	-10 328	-175 795	-95 589	-5 009	51 742	26 530	-41 436	-1 342	37 806	79 161	77 163	-5 709
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 967	28 882	69 536	42 217	29 649	3 413	9 940	26 503
Other Taxation Social Security Payable						23 768	-3 887	3 226	3 494	2 511	3 391	7 369	5 383
Par Value Share		1	100	100	100	100
Profit Loss											26 769	-17 141	-77 360
Property Plant Equipment Gross Cost						5 687	5 687	8 661	9 486	11 788	13 761	15 177	16 441
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 312	1 914	292	169
Tangible Fixed Assets Cost Or Valuation			3 312	5 226	5 518	5 687
Tangible Fixed Assets Depreciation			829	1 927	2 825	3 541
Tangible Fixed Assets Depreciation Charged In Period			829	1 098	898	716
Total Additions Including From Business Combinations Property Plant Equipment								2 974	825	2 302	1 973	1 416	1 264
Total Assets Less Current Liabilities	-49 806	-10 328	13 659	73 906	143 106	178 535	132 013	45 101	64 180	83 480	104 509	81 655	-1 392
Trade Creditors Trade Payables						3 381	668	2 225	620	501	904	1 470	3 117
Trade Debtors Trade Receivables						50 800	1 993	4 883	58 311			9 304
Value Shares Allotted		100	100

Company staff

Kym W.

Role: Director

Appointed: 01 May 2013

Latest update: 11 March 2024

Adam W.

Role: Director

Appointed: 23 October 2009

Latest update: 11 March 2024

People with significant control

Adam W.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 June 2013

Adam J Walker And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kym W.

Adam W.

Alix B.

Robert S.

People with significant control

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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