Desmond Walker Associates Limited in London, NW10 4AA

Description

Data updated on: 01-11-2023

Desmond Walker Associates Limited can be found at London at 1 Francis House, 2 Craven Park. You can search for this business using the post code - NW10 4AA. This firm has been in business on the British market for twenty one years. The company is registered under the number 04898616 and company's current status is active. This firm's principal business activity number is 69202 : Bookkeeping activities. Desmond Walker Associates Ltd reported its latest accounts for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2022-09-15.

So far, the business has only been supervised by one director: Desmond W. who has been in charge of it for twenty one years. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Angela W. as a secretary since the appointment on 2003-09-17.

Desmond W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	671	1 672	2 432	3 519	2 691	1 313	228

Balance Sheet
Current Assets	8 409	12 256	12 189	6 396	5 046	8 198	13 647	15 898	16 084	17 905	16 949	16 107
Net Assets Liabilities							228	1 571	3 343	4 231	4 205	3 331
Cash Bank In Hand	3 869	5 917	4 297	1 355	3 033	6 966
Debtors	4 540	6 339	7 892	5 041	2 013	1 232
Net Assets Liabilities Including Pension Asset Liability	671	1 672	2 432	3 519	2 691	1 313	228
Tangible Fixed Assets	61	46	34	25	386	289
Trade Debtors		6 339	7 892

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	670	1 671	2 431	3 518	2 690	1 312
Shareholder Funds	671	1 672	2 432	3 519	2 691	1 313	228

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							13 635	14 489	12 862	13 764	12 811	12 824
Fixed Assets	61	46	34	25	386	289	216	162	121	90	67	48
Net Current Assets Liabilities	610	1 626	2 398	3 494	2 305	1 024	12	1 409	3 222	4 141	4 138	3 283
Total Assets Less Current Liabilities	671	1 672	2 432	3 519	2 691	1 313	228	1 571	3 343	4 231	4 205	3 331
Creditors Due Within One Year	7 799	10 630	9 791	2 902	2 741	7 174	13 635
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year		9 335	8 934
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	626	626	626	626	1 116	1 116
Tangible Fixed Assets Depreciation	565	580	592	601	730	827
Tangible Fixed Assets Depreciation Charged In Period		15	12	9	129	97
Tangible Fixed Assets Additions					490
Taxation Social Security Due Within One Year		1 140	447
Trade Creditors Within One Year		155	410

Company staff

Desmond W.

Role: Director

Appointed: 17 September 2003

Latest update: 23 February 2024

Angela W.

Role: Secretary

Appointed: 17 September 2003

Latest update: 23 February 2024

People with significant control

Desmond W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Desmond Walker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond W.

Angela W.

People with significant control

Desmond W.

Accounts Documents

Company filings

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