Crookes Walker Consulting Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Crookes Walker Consulting Limited is a Private Limited Company, that is based in C/o Beever And Struthers One Express, 1 George Leigh Street in Manchester. The main office's zip code is M4 5DL. The enterprise has existed twenty years on the market. Its reg. no. is 05011466. The company's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. March 31, 2022 is the last time when the accounts were filed.

The data at our disposal describing this particular firm's members indicates that there are four directors: Christopher S., Andrew R., Paul C. and William W. who became members of the Management Board on 2019-11-12, 2018-05-21 and 2004-01-12. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Paul C. as a secretary since the appointment on 2004-01-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	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	30 786	184 923	204 338	374 172	775 725

Balance Sheet
Cash Bank On Hand					335 444	391 339	397 917	430 955	647 453	712 163	356 689	636 741
Current Assets	448 608	507 796	414 706	833 855	1 333 721	1 577 191	2 078 283	2 220 470	2 130 684	1 944 633	2 448 070	2 725 771
Debtors	380 879	382 139	353 135	694 273	998 277	1 185 852	1 680 366	1 789 515	1 483 231	1 232 470	2 091 381	2 089 030
Net Assets Liabilities					775 725	801 947	1 110 088	1 601 839	1 552 218	1 231 178	1 839 841	1 036 857
Other Debtors					15 851	55 628	66 310	64 516	112 017	432 354	844 426	185 621
Property Plant Equipment					5 675	12 093	41 120	39 176	48 580	46 295	60 740	40 340
Cash Bank In Hand	67 729	125 657	61 571	139 582	335 444
Net Assets Liabilities Including Pension Asset Liability	30 786	184 923	204 338	374 172	775 725
Tangible Fixed Assets	10 370	13 938	11 854	5 747	5 675

Capital & Reserves
Called Up Share Capital	370	370	370	370	340
Profit Loss Account Reserve	7 215	161 352	180 767	350 601	752 154
Shareholder Funds	30 786	184 923	204 338	374 172	775 725

Other Financial Data
Total Fixed Assets Additions		11 529	7 103
Total Fixed Assets Cost Or Valuation	42 978	54 507	61 610
Total Fixed Assets Depreciation	32 608	40 569	49 756
Total Fixed Assets Depreciation Charge In Period		7 961	9 187
Accumulated Depreciation Impairment Property Plant Equipment					65 799	73 139	83 353	100 085	119 983	142 486	165 008	188 498
Additions Other Than Through Business Combinations Property Plant Equipment						13 758	39 241	14 788	29 302	20 218	36 967	24 200
Average Number Employees During Period					22	25	31	42	51	52	47	58
Bank Borrowings												1 145 833
Creditors					563 671	787 337	1 002 441	651 241	619 550	751 264	654 015	1 719 169
Disposals Property Plant Equipment												-21 110
Financial Commitments Other Than Capital Commitments							473 945	373 604	273 263	172 922		38 138
Increase From Depreciation Charge For Year Property Plant Equipment						7 340	10 214	16 732	19 898	22 503	22 522	23 490
Net Current Assets Liabilities	20 416	170 985	192 484	368 425	770 050	789 854	1 075 842	1 569 229	1 511 134	1 193 369	1 794 055	1 006 602
Other Creditors					254 145	600 270	709 650	360 262	124 473	230 115	257 327	168 082
Property Plant Equipment Gross Cost					71 474	85 232	124 473	139 261	168 563	188 781	225 748	228 838
Provisions For Liabilities Balance Sheet Subtotal							6 874	6 566	7 496	8 486	14 954	10 085
Taxation Social Security Payable					245 835	127 836	158 156	165 384	230 625	403 295	257 053	290 375
Total Assets Less Current Liabilities	30 786	184 923	204 338			801 947	1 116 962	1 608 405	1 559 714	1 239 664	1 854 795	1 046 942
Total Borrowings												1 145 833
Trade Creditors Trade Payables					63 691	59 231	134 635	125 595	264 452	117 854	139 635	114 879
Trade Debtors Trade Receivables					982 426	1 130 224	1 614 056	1 724 999	1 371 214	800 116	1 246 955	1 903 409
Creditors Due Within One Year Total Current Liabilities	428 192	336 811	222 222
Fixed Assets	10 370	13 938	11 854	5 747	5 675
Share Premium Account	23 201	23 201	23 201	23 201	23 201
Tangible Fixed Assets Additions		11 529	7 103
Tangible Fixed Assets Cost Or Valuation	42 978	54 507	61 610
Tangible Fixed Assets Depreciation	32 608	40 569	49 756
Tangible Fixed Assets Depreciation Charge For Period		7 961	9 187
Capital Redemption Reserve			23 201	23 201	30
Creditors Due Within One Year			222 222	465 430	563 671
Number Shares Allotted			370	370	340
Par Value Share				1	1
Value Shares Allotted			370	370	340