A. Walker Lighting Ltd
1 Broseley Avenue Culcheth WA3 4HH Warrington
Number: 07688966
Incorporation date: 2011-06-30
Dissolution date: 2016-12-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
A. Walker Lighting began its business in the year 2011 as a Private Limited Company with reg. no. 07688966. The firm's registered office was based in Warrington at 1 Broseley Avenue. This A. Walker Lighting Limited business had been in this business for at least 5 years.
The following company was managed by a single director: Alan W., who was appointed on 2011-06-30.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 144 | -4 927 | -5 019 | -9 685 |
| Balance Sheet | ||||
| Cash Bank In Hand | 12 378 | 9 122 | 7 243 | 3 801 |
| Current Assets | 13 830 | 9 385 | 11 323 | 3 801 |
| Debtors | 1 452 | 263 | 4 080 | |
| Net Assets Liabilities Including Pension Asset Liability | 144 | -4 927 | -5 019 | -9 685 |
| Tangible Fixed Assets | 3 115 | 4 076 | 3 480 | 4 004 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 143 | -4 928 | -5 020 | -9 686 |
| Shareholder Funds | 144 | -4 927 | -5 019 | -9 685 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 16 801 | 18 388 | 19 822 | 17 490 |
| Fixed Assets | 3 115 | 4 076 | 3 480 | 4 004 |
| Net Current Assets Liabilities | -2 971 | -9 003 | -8 499 | -13 689 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 320 | 564 | 1 859 | |
| Tangible Fixed Assets Cost Or Valuation | 4 153 | 6 473 | 7 037 | 8 896 |
| Tangible Fixed Assets Depreciation | 1 038 | 2 397 | 3 557 | 4 892 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 359 | 1 160 | 1 335 | |
| Total Assets Less Current Liabilities | 144 | -4 927 | -5 019 | -9 685 |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
Role: Director
Appointed: 30 June 2011
Latest update: 28 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 28 July 2016 |
| Return last made up date | 30 June 2015 |
| Annual Accounts 22 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 22 June 2013 |
| Annual Accounts 10 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 November 2015 |
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