Firewalker (UK) Ltd in Wolverhampton, WV3 0BG

Description

Data updated on: 01-11-2023

This particular Firewalker (UK) Ltd firm has been operating on the market for 19 years, as it's been established in 2005. Registered with number 05574016, Firewalker (UK) is categorised as a Private Limited Company located in 1 Salisbury Street, Wolverhampton WV3 0BG. The company's SIC and NACE codes are 93120, that means Activities of sport clubs. 2022-09-30 is the last time when the company accounts were filed.

On Thursday 4th August 2016, the company was employing a Deputy Nursery Manager to fill a full time post in the teaching in Wolverhampton, Midlands. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Firewalker (UK) required people with minimum one year of working experience.

Concerning this business, the full range of director's tasks have so far been carried out by Kirkwood W. who was assigned to lead the company 19 years ago. In order to find professional help with legal documentation, the business has been utilizing the expertise of Nardhia W. as a secretary since 2021.

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	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 344	1 194	8 629	15 747	31 890	-26 820

Balance Sheet
Cash Bank On Hand						700	700	700	49 670	60 433	20 829
Current Assets	34 426	31 940	91 033	121 604	77 079	97 943	73 220	-13 157	245 645	140 878	337 917
Debtors	3 274	31 240	72 901	66 091	57 723	97 243	72 520	-13 857	195 975	135 104	317 088
Net Assets Liabilities						-26 820	-15 679	-147 742	-47 974	543	-21 717
Other Debtors										5 798	5 711
Property Plant Equipment						240 036	224 835	91 351	124 000	116 000	121 882
Cash Bank In Hand	31 152	700	20 827	55 513	19 356	700
Net Assets Liabilities Including Pension Asset Liability	17 344	1 194	8 629	15 747	31 890	-26 820
Tangible Fixed Assets	314 960	299 210	289 512	272 303	255 836	240 036

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 344	194	7 629	14 747	30 890	-27 820
Shareholder Funds	17 344	1 194	8 629	15 747	31 890	-26 820

Other Financial Data
Description Principal Activities											93 120
Accrued Liabilities Deferred Income										22 622	2 599
Accumulated Depreciation Impairment Property Plant Equipment						129 091	144 292	93 952
Amounts Owed By Associates Joint Ventures Participating Interests										129 306	4 114
Amounts Owed To Related Parties										21 420	232 095
Average Number Employees During Period						15	14	31	23	28	25
Bank Borrowings Overdrafts										6 310	28 620
Creditors						364 799	206 386	142 695	351 078	149 201	92 239
Depreciation Rate Used For Property Plant Equipment							10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 000
Disposals Property Plant Equipment								183 824
Fixed Assets	314 960	299 210	289 512	272 303	255 836	240 036			124 000	116 000	121 882
Increase From Depreciation Charge For Year Property Plant Equipment							15 201	14 660
Net Current Assets Liabilities	-297 616	-298 016	-280 883	-256 556	-223 946	-266 856	-133 166	-155 852	-105 433	-8 323	245 678
Other Creditors										65 928	21 195
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										25 652	7 010
Property Plant Equipment Gross Cost							369 127	185 303
Taxation Social Security Payable										54 145	35 301
Total Assets Less Current Liabilities	17 344	1 194	8 629	15 747	31 890	-26 820	91 669	-64 501	18 567	54 398	367 560
Trade Creditors Trade Payables										196	4 524
Trade Debtors Trade Receivables											400
Advances Credits Directors					15 700	2 803	1 829	5 584
Advances Credits Repaid In Period Directors						12 897	974
Creditors Due Within One Year	332 042	329 956	371 916	378 160	301 025	364 799
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 150	7 500
Tangible Fixed Assets Cost Or Valuation	359 477	361 627	369 127	369 127	369 127	369 127
Tangible Fixed Assets Depreciation	44 517	62 417	79 615	96 824	113 291	129 091
Tangible Fixed Assets Depreciation Charged In Period		17 900	17 198	17 209	16 467	15 800

Company staff

Nardhia W.

Role: Secretary

Appointed: 06 April 2021

Latest update: 22 December 2023

Kirkwood W.

Role: Director

Appointed: 26 September 2005

Latest update: 22 December 2023

People with significant control

Kirkwood W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Kirkwood W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 29 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	29 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
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
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Deputy Nursery Manager in Wolverhampton, posted on Thursday 4th August 2016
Region / City	Midlands, Wolverhampton
Industry	Education
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Deputy Nursery Manager in Wolverhampton, posted on Thursday 4th August 2016

Region / City

Midlands, Wolverhampton

Industry

Education

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Firewalker (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nardhia W.

Kirkwood W.

Joby C.

People with significant control

Kirkwood W.

Accounts Documents

Jobs and Vacancies at Firewalker (UK) Limited

Company filings

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