Ajr Walker Consultancy Limited in Derby, DE1 1FL

Description

Data updated on: 03-12-2018

2009 is the year of the founding of Ajr Walker Consultancy Limited, the firm which was situated at 80 Friar Gate, , Derby. The company was created on 2009/10/26. The firm registration number was 07057121 and the company post code was DE1 1FL. The firm had been in this business for 9 years up until 2018/10/23.

Andrew W. was the following company's director, selected to lead the company in 2009 in October.

Andrew W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30
Currency
Net Worth	26 362	57 052	27 282	-1 455

Balance Sheet
Current Assets	82 968	61 962	27 806	10 266
Cash Bank In Hand	82 968	52 554
Debtors		9 408
Net Assets Liabilities Including Pension Asset Liability	26 362	57 052	27 282	-1 455
Tangible Fixed Assets	1 379	9 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 262	56 952
Shareholder Funds	26 362	57 052	27 282	-1 455

Other Financial Data
Creditors				23 998
Fixed Assets	1 379	9 719	13 751	11 954
Net Current Assets Liabilities	24 983	47 333	13 531	-13 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			951	324
Total Assets Less Current Liabilities	26 362	57 052	27 282	-1 455
Creditors Due Within One Year	57 985	14 629	15 226	23 999
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 314
Tangible Fixed Assets Cost Or Valuation	2 494	13 813
Tangible Fixed Assets Depreciation	1 115	4 094
Tangible Fixed Assets Depreciation Charged In Period		3 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		249
Tangible Fixed Assets Disposals		995

Company staff

Mps Accountancy Services Limited

Role: Corporate Secretary

Appointed: 26 October 2009

Address: Derby, Derbyshire, DE1 1FL, England

Latest update: 19 March 2023

Andrew W.

Role: Director

Appointed: 26 October 2009

Latest update: 19 March 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	09 November 2018
Confirmation statement last made up date	26 October 2017

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014

Ajr Walker Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mps Accountancy Services Limited

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies