D. Walker Limited in Warwickshire, CV32 4LY

Description

Data updated on: 01-11-2023

Registered with number 05328772 nineteen years ago, D. Walker Limited is categorised as a Private Limited Company. Its current office address is Nelson House, 2 Hamilton Terrace, Leamington Spa Warwickshire. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. January 31, 2023 is the last time when the accounts were filed.

Regarding the business, the full scope of director's assignments have so far been performed by Daniel W. who was arranged to perform management duties on Tuesday 11th January 2005. In addition, the director's assignments are often backed by a secretary - Sarah O., who was officially appointed by this specific business in January 2005.

Daniel W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 217	291	41	45	29

Balance Sheet
Current Assets	4 959	4 551	2 652	3 645	6 315	8 101	6 602	9 229	7 154	15 195	13 257	12 194
Net Assets Liabilities					29	44	36	875	333	4 121	756
Cash Bank In Hand	459	1 306	370
Debtors	4 500	3 245	2 282
Tangible Fixed Assets	1 722	1 129	683

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 216	290	40
Shareholder Funds	1 217	291	41	45	29

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					1 100	500	7 199	8 829	2 813	1 289	647	12 641
Fixed Assets			683	2 027	1 125	844	633	475	4 084	3 233	2 447	1 750
Net Current Assets Liabilities	-161	-838	-642	-282	4	-300	-597	400	-938	2 177	-1 044
Total Assets Less Current Liabilities	1 561	291	41	1 745	1 129	544	36	875	3 146	5 410	1 403
Creditors Due After One Year				1 700	1 100
Creditors Due Within One Year	5 120	5 389	3 294	3 927	6 311
Net Assets Liability Excluding Pension Asset Liability			41	45	29
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	344
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sarah O.

Role: Secretary

Appointed: 11 January 2005

Latest update: 24 February 2024

Daniel W.

Role: Director

Appointed: 11 January 2005

Latest update: 24 February 2024

People with significant control

Daniel W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 June 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	8 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 18 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

D. Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah O.

Daniel W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Daniel W.

Accounts Documents

Company filings

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