Crc Walker Limited in Glasgow, G3 7SD

Description

Data updated on: 01-11-2023

Based in Ground Floor Flat, Glasgow G3 7SD Crc Walker Limited is a Private Limited Company with SC252454 Companies House Reg No. It was started on 2003/07/08. This company's Standard Industrial Classification Code is 86101 which stands for Hospital activities. The company's most recent accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-08.

Colin W. is the company's single managing director, that was arranged to perform management duties in 2003 in July. In order to help the directors in their tasks, this limited company has been utilizing the skills of Alison W. as a secretary since the appointment on 2003/07/11.

Colin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 084	31 582	61 168	45 093	128 390	65 803

Balance Sheet
Cash Bank In Hand	13 559	6 575	52 328	39 020	26 103	65 112
Cash Bank On Hand						65 112	6 330	209 079	336 677	330 619
Current Assets	76 899	78 736	119 233	105 308	158 978	71 845	138 915	209 079	336 677	334 045	287 653	376 218	466 189
Debtors	63 340	72 161	66 905	66 288	132 875	6 733	132 585			3 426
Other Debtors							132 585
Property Plant Equipment						31 244	22 914	14 584	6 254	4 691
Tangible Fixed Assets	4	4	4	4	4	31 244
Net Assets Liabilities										326 353	284 166	276 403	352 784

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 082	31 580	61 166	45 091	128 388	65 801
Shareholder Funds	21 084	31 582	61 168	45 093	128 390	65 803

Other Financial Data
Accrued Liabilities								1 650	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment						4 627	12 957	21 287	29 617	31 180
Average Number Employees During Period							2	2	2	1	1	1	1
Corporation Tax Payable								17 872	16 701	10 835
Creditors						37 286	25 330	22 429	43 128	12 383	3 487	99 135	112 705
Creditors Due Within One Year	55 819	47 158	58 069	60 219	30 592	37 286
Increase From Depreciation Charge For Year Property Plant Equipment							8 330	8 330	8 330	1 563
Net Current Assets Liabilities	21 080	31 578	61 164	45 089	128 386	34 559	113 585	186 650	293 549	321 662	284 816	277 083	353 484
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 928	1 004	4 048
Other Taxation Social Security Payable						28 358	24 326	18 381
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 871	35 871	35 871	35 871
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						33 322
Tangible Fixed Assets Cost Or Valuation	2 549	2 549	2 549	2 549	2 549	35 871
Tangible Fixed Assets Depreciation	2 545	2 545	2 545	2 545	2 545	4 627
Tangible Fixed Assets Depreciation Charged In Period						2 082
Total Assets Less Current Liabilities	21 084	31 582	61 168	45 093	128 390	65 803	136 499	201 234	299 803	326 353	284 166	277 083	353 484
Trade Debtors Trade Receivables						6 733				3 426
Accrued Liabilities Not Expressed Within Creditors Subtotal											650	680	700
Fixed Assets										4 691

Company staff

Alison W.

Role: Secretary

Appointed: 11 July 2003

Latest update: 27 February 2024

Colin W.

Role: Director

Appointed: 11 July 2003

Latest update: 27 February 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 January 2014

Crc Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Colin W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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