Derek Douglas Walker Limited in Hampshire, GU52 6AQ

Description

Data updated on: 01-11-2023

Derek Douglas Walker started its business in 2012 as a Private Limited Company under the following Company Registration No.: 07934033. This firm has been prospering for 12 years and the present status is active. This firm's registered office is located in Hampshire at 165 Reading Road South. Anyone can also locate the firm utilizing its area code : GU52 6AQ. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Derek Douglas Walker Ltd reported its latest accounts for the period that ended on January 31, 2023. The firm's most recent confirmation statement was released on February 2, 2023.

According to the latest data, this company is governed by one managing director: Derek W., who was selected to lead the company on 2012-02-02.

Executives who control the firm include: Derek W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise 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	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
Net Worth	33 887	69 030	77 051	77 154

Balance Sheet
Cash Bank In Hand	32 776	66 581	78 799	108 662
Current Assets	34 566	75 038	79 060	131 712	173 934	164 533	258 785	310 363	324 930	375 802	504 963
Debtors	1 790	8 457	261	23 050
Net Assets Liabilities Including Pension Asset Liability	33 887	69 030	77 051	77 154
Tangible Fixed Assets	23 311	19 940	15 927	9 694

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 787	68 930	76 951	77 054
Shareholder Funds	33 887	69 030	77 051	77 154

Other Financial Data
Creditors				63 204	42 487	24 020	50 413	41 286	34 651	32 932	58 346
Creditors Due Within One Year	23 140	25 086	15 838	63 204
Fixed Assets				9 694	8 072	7 900	14 178	8 759	4 395	45 649	23 603
Net Current Assets Liabilities	11 426	49 952	63 222	68 508	131 447	140 512	208 372	269 077	290 279	342 870	446 617
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	850	862	2 098	1 048
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	27 653	6 544	13 959	7 305
Tangible Fixed Assets Cost Or Valuation	27 653	34 197	39 757	47 062
Tangible Fixed Assets Depreciation	4 342	14 257	23 830	37 368
Tangible Fixed Assets Depreciation Charged In Period	4 342	9 915	13 189	13 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 616
Tangible Fixed Assets Disposals			8 399
Total Assets Less Current Liabilities	34 737	69 892	79 149	78 202	139 519	148 412	222 550	277 836	294 674	388 519	470 220
Average Number Employees During Period							2	2	2	2	2

Company staff

Derek W.

Role: Director

Appointed: 02 February 2012

Latest update: 13 February 2024

People with significant control

Derek W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	7 March 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 April 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Derek Douglas Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

People with significant control

Derek W.

Louise W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Derek Douglas Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

People with significant control

Derek W.

Louise W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014