Dave Walker Consulting Limited in Sheffield, S35 8PN

Description

Data updated on: 01-11-2023

Dave Walker Consulting Limited has existed in the UK for 9 years. Started with Companies House Reg No. 09379603 in 2015, the company have office at The Old Vicarage Main Street, Sheffield S35 8PN. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Dave Walker Consulting Ltd filed its latest accounts for the period up to 2022-04-30. Its latest confirmation statement was filed on 2023-01-08.

Currently, the directors officially appointed by this specific firm are: Catherine W. selected to lead the company on 2015-04-06 and David W. selected to lead the company in 2015.

David W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-5 896	-4 850

Balance Sheet
Cash Bank On Hand		431	3 946	171	3 178	3 178	2	2
Property Plant Equipment		8 782	8 188	7 594	7 594	7 594	7 494
Net Assets Liabilities							2	2
Cash Bank In Hand	288
Current Assets	288	431
Net Assets Liabilities Including Pension Asset Liability	-5 896	-4 850
Tangible Fixed Assets	9 376

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-5 898	-4 852
Shareholder Funds	-5 896	-4 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		938	1 532	2 126	2 126	2 126	2 226
Creditors		14 063	11 273	7 908	8 859	8 859	8 677
Increase From Depreciation Charge For Year Property Plant Equipment			594	594			100
Net Current Assets Liabilities	-15 272	-13 632	-7 327	-7 737	-5 681	-5 681	-8 197
Other Creditors		4 116	3 035	1 185	1 185	1 185	1 185
Other Taxation Social Security Payable		2 947	1 239	-277	674	674	492
Property Plant Equipment Gross Cost		9 720	9 720	9 720	9 720	9 720
Total Assets Less Current Liabilities	-5 896	-4 850	861	-143	1 913	1 913	-703
Trade Creditors Trade Payables		7 000	6 999	7 000	7 000	7 000	7 000
Number Shares Allotted	1							2
Par Value Share	1							1
Creditors Due Within One Year	15 560	14 063
Fixed Assets	9 376	8 782
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 720
Tangible Fixed Assets Cost Or Valuation	9 720
Tangible Fixed Assets Depreciation	344
Tangible Fixed Assets Depreciation Charged In Period	344

Company staff

Catherine W.

Role: Director

Appointed: 06 April 2015

Latest update: 14 April 2024

David W.

Role: Director

Appointed: 08 January 2015

Latest update: 14 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 October 2016
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Dave Walker Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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