Ben Walker Creative Limited in Runcorn, WA7 3EH

Description

Data updated on: 01-11-2023

Ben Walker Creative Limited can be found at Sycamore House Sutton Quays Business Park, Sutton Weaver in Runcorn. Its post code is WA7 3EH. Ben Walker Creative has been actively competing in this business for the last 14 years. Its Companies House Registration Number is 07168016. The enterprise's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

That limited company owes its success and constant development to two directors, specifically Benjamin W. and Katie W., who have been guiding the company since 2010.

Executives who have control over the firm are as follows: Benjamin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 372	59	2 342	814	688

Balance Sheet
Cash Bank On Hand					7 467	12 148	5 532	10 737	6 872	11 868	15 473	7 935
Current Assets	14 691	17 092	15 264	13 519	17 115	16 135	19 612	30 928	14 673	15 186	26 761	21 135
Debtors	9 144	9 269	9 443	10 843	7 893	3 582	14 080	17 099	6 016	2 583	11 288	13 200
Net Assets Liabilities					688	5 913	10 618	14 409	8 357	7 362	15 798	12 072
Property Plant Equipment					1 619	1 188	528	240	169	120	1 836	1 325
Total Inventories					1 755	405		3 092	1 785	735
Cash Bank In Hand	22	1 139	3 637	2 001	7 467
Net Assets Liabilities Including Pension Asset Liability	1 372	59	2 342	814	688
Stocks Inventory	5 525	6 684	2 184	675	1 755
Tangible Fixed Assets	1 135	1 053	685	558	1 619

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 370	57	2 340	812	686
Shareholder Funds	1 372	59	2 342	814	688

Other Financial Data
Total Fixed Assets Additions				454	1 779
Total Fixed Assets Cost Or Valuation			3 611	4 065	5 844
Total Fixed Assets Depreciation			2 926	3 507	4 225
Total Fixed Assets Depreciation Charge In Period				581	718
Accrued Liabilities Deferred Income										75
Accumulated Depreciation Impairment Property Plant Equipment					4 225	3 681	4 545	3 809	3 880	3 929	4 284	4 795
Additions Other Than Through Business Combinations Property Plant Equipment						382	204				2 071
Amounts Owed To Directors					7 729	935	101	4 186	73	17	37	75
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					6 972	8 204	4 630	7 155	3 674	4 651	7 160	5 251
Creditors					17 722	11 172	9 410	16 713	6 453	7 921	12 450	10 136
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 351		842
Disposals Property Plant Equipment						1 357		1 024
Increase From Depreciation Charge For Year Property Plant Equipment						807	864	106	71	49	355	511
Net Current Assets Liabilities	310	-911	1 794	368	-607	4 963	10 202	14 215	8 220	7 265	14 311	10 999
Number Shares Issued Fully Paid					2	2	2
Other Taxation Social Security Payable					3 021	2 033	4 679	5 372	2 706	3 178	5 253	4 810
Par Value Share						1	1
Property Plant Equipment Gross Cost					5 844	4 869	5 073	4 049	4 049	4 049	6 120	6 120
Taxation Including Deferred Taxation Balance Sheet Subtotal					324	238	112	46	32	23	349	252
Total Assets Less Current Liabilities	1 445	142	2 479	926	1 012	6 151	10 730	14 455	8 389	7 385	16 147	12 324
Trade Debtors Trade Receivables					7 893	3 582	14 080	17 099	6 016	2 583	11 288	13 200
Advances Credits Directors				4 059	7 729	935	101	4 186	73	17	37	75
Advances Credits Made In Period Directors						6 794	834	4 085	4 113	56	20	38
Advances Credits Repaid In Period Directors					3 670
Creditors Due Within One Year Total Current Liabilities	14 381	18 003	13 470	13 151	17 722
Fixed Assets	1 135	1 053	685	558	1 619
Provisions For Liabilities Charges	73	83	137	112	324
Tangible Fixed Assets Additions		553		454	1 779
Tangible Fixed Assets Cost Or Valuation	1 559	2 112	3 611	4 065	5 844
Tangible Fixed Assets Depreciation	424	1 059	2 926	3 507	4 225
Tangible Fixed Assets Depreciation Charge For Period		635		581	718

Company staff

Benjamin W.

Role: Director

Appointed: 24 February 2010

Latest update: 14 April 2024

Katie W.

Role: Director

Appointed: 24 February 2010

Latest update: 14 April 2024

People with significant control

Benjamin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ben Walker Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Katie W.

People with significant control

Benjamin W.

Katie W.

Accounts Documents

Company filings

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