D.g. Walker Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

D.g. Walker Limited is established as Private Limited Company, located in Belfry House, Bell Lane, Hertford. The located in SG14 1BP. This business has been operating since 2013. Its registration number is 08404366. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-15.

According to the latest data, we have only a single managing director in the company: David W. (since 2013-02-15). Since 2013-02-15 Barbara K., had performed the duties for this specific company up until the resignation in February 2013.

David W. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 354	314	637

Balance Sheet
Cash Bank In Hand	7 254	2 704	2 671
Cash Bank On Hand			2 671	1 346	2 803	73	1 283	14 171	13 072	12 970
Current Assets	12 254	3 581	4 904	1 584	2 803	2 073	3 467	21 584	29 669	26 922
Debtors	5 000	877	2 233	238		2 000	2 184	7 413	16 597	13 952
Net Assets Liabilities								1 473	10 265	10 447
Other Debtors				238
Property Plant Equipment			314	235	176	132	99	75	392
Tangible Fixed Assets	557	418	314

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	1 054	14	337
Shareholder Funds	1 354	314	637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			429	508	567	611	644	668	800	993
Additional Provisions Increase From New Provisions Recognised									75	36
Average Number Employees During Period				1	1	1	1	2	2	2
Creditors			4 581	1 166	2 156	2 346	3 020	20 186	19 721	16 947
Creditors Due Within One Year	11 457	3 685	4 581
Dividends Paid				675	1 000		9 750
Increase From Depreciation Charge For Year Property Plant Equipment				79	59	44	33	24	132	193
Net Current Assets Liabilities	797	-104	323	418	647	-273	447	1 398	9 948	9 975
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			974	974
Other Taxation Social Security Payable			3 607	192
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				691	1 170	-964	10 437
Property Plant Equipment Gross Cost			743	743	743	743	743	743	1 192	1 576
Provisions									75	111
Provisions For Liabilities Balance Sheet Subtotal									75	111
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	743
Tangible Fixed Assets Cost Or Valuation	743	743
Tangible Fixed Assets Depreciation	186	325	429
Tangible Fixed Assets Depreciation Charged In Period	186	139	104
Total Additions Including From Business Combinations Property Plant Equipment									449	384
Total Assets Less Current Liabilities	1 354	314	637	653	823	-141	546	1 473	10 340	10 558
Trade Debtors Trade Receivables			2 233
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued But Not Fully Paid								100

Company staff

David W.

Role: Director

Appointed: 15 February 2013

Latest update: 25 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

D.g. Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Barbara K.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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