David Walker (professional Services) Limited in Southam, CV47 2QG

Description

Data updated on: 01-11-2023

David Walker (professional Services) Limited with the registration number 11170544 has been on the market for six years. This Private Limited Company can be contacted at Parsons Farm Plough Lane, Bishops Itchington in Southam and their postal code is CV47 2QG. This enterprise's principal business activity number is 55900: Other accommodation. Its latest accounts were submitted for the period up to 31st March 2023 and the most recent confirmation statement was submitted on 24th January 2023.

As mentioned in this specific enterprise's executives list, for five years there have been two directors: Philippa W. and John W..

Executives who control the firm include: Philippa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 154	17 017	9 132	9 676	4 156
Current Assets	19 304	17 466	9 555	10 200	4 844
Debtors	1 150	449	423	524	688
Net Assets Liabilities	11 644	11 663	13 118	35 724	42 184
Other Debtors	1 150		423	524	688
Property Plant Equipment			250 033	274 000	279 000

Other Financial Data
Version Production Software		2 020
Accrued Liabilities	1 158	898
Accrued Liabilities Deferred Income		898	898
Additions Other Than Through Business Combinations Investment Property Fair Value Model		250 033
Average Number Employees During Period	1	2	2
Balances Amounts Owed To Related Parties		253 996	244 293
Corporation Tax Payable		942	1 280	1 687	1 775
Creditors	7 660	255 836	246 470	243 922	236 156
Investment Property		250 033	250 033
Investment Property Fair Value Model		250 033
Loans From Directors	1 917	251 996
Net Current Assets Liabilities	11 644	-238 370	-236 915	-233 722	-231 312
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted		100
Number Shares Issued Fully Paid	100	100	100
Other Creditors	3 075	2 000	245 190	242 235	234 381
Par Value Share	1	1
Prepayments Accrued Income	858	449	423
Property Plant Equipment Gross Cost			250 033	274 000	279 000
Provisions For Liabilities Balance Sheet Subtotal				4 554	5 504
Taxation Social Security Payable	4 585	942
Total Assets Less Current Liabilities	11 644	11 663	13 118	40 278	47 688
Total Increase Decrease From Revaluations Property Plant Equipment				23 967	5 000
Dividends Paid	8 000
Other Taxation Social Security Payable	4 585
Profit Loss	19 544

Company staff

Philippa W.

Role: Director

Appointed: 01 March 2019

Latest update: 19 February 2024

John W.

Role: Director

Appointed: 25 January 2018

Latest update: 19 February 2024

People with significant control

Philippa W.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 25 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

David Walker (professional Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa W.

John W.

People with significant control

Philippa W.

John W.

Accounts Documents

Company filings

Filing category

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