B Walter Associates Limited in Milton Keynes, MK1 1SW

Description

Data updated on: 06-07-2018

Registered at 1 South House, Bond Avenue, Milton Keynes MK1 1SW B Walter Associates Limited was classified as a Private Limited Company and issued a 07158766 registration number. This company had been established 14 years ago before was dissolved on 2018/05/22.

This limited company was managed by a single director: Robert W. who was controlling it for 8 years.

Executives who had significant control over the firm were: Robert W. owned 1/2 or less of company shares. Jane W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 353	2	2	2	2	2

Balance Sheet
Cash Bank In Hand	10 169	3 400	8 090	2 736	5 136	3 084
Current Assets	11 233	11 711	14 638	5 886	6 436	4 148
Debtors	1 064	8 311	6 548	3 150	1 300	1 064
Net Assets Liabilities Including Pension Asset Liability	3 353	2	2	2	2	2
Tangible Fixed Assets	3 162	2 372	1 779	1 334	1 000	3 706

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 351
Shareholder Funds	3 353	2	2	2	2	2

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 042	14 081
Fixed Assets	3 162	2 372	1 779	1 334	1 000	3 706
Net Current Assets Liabilities	191	-2 370	-1 777	-1 332	-998	-3 704
Tangible Fixed Assets Cost Or Valuation	3 300	3 300	3 300	3 300	3 300	7 242
Tangible Fixed Assets Depreciation	138	928	1 521	1 966	2 300	3 536
Tangible Fixed Assets Depreciation Charge For Period		790
Total Assets Less Current Liabilities	3 353	2	2	2	2	2
Creditors Due Within One Year		14 081	16 415	7 218	7 434	7 852
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						3 942
Tangible Fixed Assets Depreciation Charged In Period			593	445	334	1 236
Amount Specific Advance Or Credit Directors		4 287	2 324	1 358

Company staff

Jane W.

Role: Secretary

Appointed: 16 February 2010

Latest update: 11 February 2024

Robert W.

Role: Director

Appointed: 16 February 2010

Latest update: 11 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	01 March 2020
Confirmation statement last made up date	16 February 2017

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 February 2017

B Walter Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Robert W.

People with significant control

Robert W.

Jane W.

Accounts Documents

Company filings

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