Ce & Cm Walker Limited in Northallerton, DL7 8EG

Description

Data updated on: 01-11-2023

The company is registered in Northallerton with reg. no. 06864347. This firm was set up in 2009. The office of the firm is located at 74 High Street . The area code for this location is DL7 8EG. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/03/31.

The data obtained about this firm's MDs indicates the existence of two directors: Andrew M. and Charles W. who were appointed to their positions on 2009-03-31. To provide support to the directors, this company has been utilizing the skills of Neil R. as a secretary since 2019.

Charles W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	130 628	112 055	104 968

Balance Sheet
Current Assets	58 085	54 885	77 227	113 343	142 112	119 750	134 401	149 953	123 468	100 890
Net Assets Liabilities			108 219	112 662	127 220	104 635	103 923	107 093	87 564	101 109

Capital & Reserves
Shareholder Funds	130 628	112 055	104 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 120	-2 810	-3 008	-3 164	-3 800	-3 465	-3 655	-4 724
Average Number Employees During Period					12	7	5	5	5	5
Creditors			40 410	54 848	54 725	40 453	50 537	57 533	65 867	73 943
Fixed Assets	79 133	76 389	68 088	52 845	38 552	24 320	18 616	14 319	28 672	73 862
Net Current Assets Liabilities	52 478	38 382	40 132	62 627	91 676	83 479	89 107	96 239	62 547	31 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 435	4 132	4 289	4 182	5 243	3 819	4 946	5 024
Total Assets Less Current Liabilities	131 611	114 771	108 220	115 472	130 228	107 799	107 723	110 558	91 219	105 833
Creditors Due Within One Year	10 873	22 453	42 530
Net Assets Liability Excluding Pension Asset Liability	130 628	112 055	104 968
Prepayments Accrued Income Current Asset	5 266	5 950	5 435
Provisions For Liabilities Charges	983	2 716	3 252

Company staff

Neil R.

Role: Secretary

Appointed: 01 November 2019

Latest update: 31 March 2024

Andrew M.

Role: Director

Appointed: 31 March 2009

Latest update: 31 March 2024

Charles W.

Role: Director

Appointed: 31 March 2009

Latest update: 31 March 2024

People with significant control

Charles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ce & Cm Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Andrew M.

Charles W.

Malcolm M.

People with significant control

Charles W.

Accounts Documents

Company filings

Filing category

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