A Walke Enterprises Limited in Northwich, CW9 6DJ

Description

Data updated on: 01-11-2023

2015 marks the start of A Walke Enterprises Limited, a firm registered at 25 Marston Lane, Marston, Northwich. This means it's been 9 years A Walke Enterprises has existed on the market, as the company was registered on 2015-03-20. Its reg. no. is 09500360 and the company zip code is CW9 6DJ. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. 31st March 2023 is the last time the accounts were filed.

Agata W. is this specific enterprise's single managing director, that was arranged to perform management duties in 2015.

Agata W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	12 596

Balance Sheet
Cash Bank On Hand	27 564	33 492	22 900	47 780	49 986	39 919
Current Assets	27 564	33 494	22 901	50 285	50 627	40 306
Debtors		2	1	2 505	641	387
Net Assets Liabilities	12 596	17 833	9 265	34 378	35 434	35 567
Property Plant Equipment			239	579
Cash Bank In Hand	27 565
Net Assets Liabilities Including Pension Asset Liability	12 596

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 595
Shareholder Funds	12 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			240	1 058	1 637
Additions Other Than Through Business Combinations Property Plant Equipment			479
Average Number Employees During Period	1	1	1	1	1	1
Creditors	3 109	1 990	13 875	16 486	15 193	4 739
Increase From Depreciation Charge For Year Property Plant Equipment			240		579
Net Current Assets Liabilities		17 833	9 026	33 799	35 434
Nominal Value Allotted Share Capital		2	2	2	2
Number Shares Issued Fully Paid		2	2	2	2
Par Value Share	1		1		1
Property Plant Equipment Gross Cost			479	1 637	1 637
Total Assets Less Current Liabilities	15 705	19 823
Amount Specific Advance Or Credit Directors				2 503	640
Amount Specific Advance Or Credit Made In Period Directors				2 503	640
Director Remuneration				8 424	7 909
Advances Credits Directors
Creditors Due After One Year	3 109
Creditors Due Within One Year	11 860
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Agata W.

Role: Director

Appointed: 20 March 2015

Latest update: 21 February 2024

People with significant control

Agata W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ross W.

Notified on 1 March 2017

Ceased on 3 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

A Walke Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agata W.

People with significant control

Agata W.

Ross W.

Accounts Documents

Company filings

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