David Walker Commercial Limited in Market Harborough, LE16 8QL

Description

Data updated on: 01-11-2023

This firm is known under the name of David Walker Commercial Limited. The company first started ten years ago and was registered with 09139774 as the registration number. This particular office of this company is situated in Market Harborough. You may visit it at 9 Rushton Road, Wilbarston. The enterprise's declared SIC number is 68310: Real estate agencies. David Walker Commercial Ltd reported its latest accounts for the financial year up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-21.

Regarding the following business, the full range of director's obligations have so far been carried out by David W. who was chosen to lead the company in 2014.

Executives who have control over the firm are as follows: David W. owns over 1/2 to 3/4 of company shares . Jane W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 712	11 209

Balance Sheet
Current Assets	21 084	20 807	13 992	22 985	18 875	18 732	23 688	21 552	25 278
Cash Bank In Hand	15 911	17 674
Debtors	5 173	3 133
Net Assets Liabilities Including Pension Asset Liability	13 712	11 209
Tangible Fixed Assets	2 598	2 078

Capital & Reserves
Called Up Share Capital	16	18
Profit Loss Account Reserve	13 696	11 191
Shareholder Funds	13 712	11 209

Other Financial Data
Total Fixed Assets Additions	3 247
Total Fixed Assets Cost Or Valuation	3 247	3 247
Total Fixed Assets Depreciation	649	1 169
Total Fixed Assets Depreciation Charge In Period	649	520
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	600	1 275	650	1 300	650	650	650
Average Number Employees During Period			3	3	3	2	2	2	2
Creditors		11 076	4 186	6 804	2 978	2 602	7 543	5 218	6 883
Depreciation Amortisation Impairment Expense		520	445
Fixed Assets	2 598	2 078	1 780	2 211	1 791	1 632	1 305	1 251	1 917
Net Current Assets Liabilities	11 714	9 131	11 521	18 062	17 867	18 129	18 356	18 919	21 011
Other Operating Income Format1		165	166
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 687	1 715	1 881	1 970	1 999	2 211	2 585	2 616
Profit Loss		22 275	10 838
Staff Costs Employee Benefits Expense		28 280	28 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 745	2 762
Total Assets Less Current Liabilities	13 712	11 209	13 301	20 273	19 658	19 761	19 661	20 170	22 928
Turnover Revenue		73 475	60 320
Advances Credits Directors		17 960		22
Advances Credits Made In Period Directors				22
Creditors Due After One Year Total Noncurrent Liabilities	600
Creditors Due Within One Year Total Current Liabilities	9 970	11 676
Tangible Fixed Assets Additions	3 247
Tangible Fixed Assets Cost Or Valuation	3 247	3 247
Tangible Fixed Assets Depreciation	649	1 169
Tangible Fixed Assets Depreciation Charge For Period	649	520

Company staff

David W.

Role: Director

Appointed: 21 July 2014

Latest update: 7 April 2024

People with significant control

David W.

Notified on 21 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane W.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

David Walker Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Jane W.

Accounts Documents

Company filings

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