Guest Walker Limited in York, YO1 7LZ

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Guest Walker Limited, a firm located at 12a Shambles, , York. This means it's been 9 years Guest Walker has been in the business, as it was registered on March 20, 2015. The firm reg. no. is 09502285 and its zip code is YO1 7LZ. This company's SIC and NACE codes are 69102 which means Solicitors. Guest Walker Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. The firm's most recent annual confirmation statement was filed on Monday 4th September 2023.

On Wed, 24th Jan 2018, the corporation was recruiting a Receptionist to fill a part time position in the legal sector in York, Yorkshire.

In order to satisfy the clients, this business is permanently being developed by a body of six directors who are, to name just a few, Sean G., Rowena R. and Alison M.. Their work been of extreme importance to the business since January 2022.

Executives who have control over the firm are as follows: Helen W. owns 1/2 or less of company shares. John W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			382		120	98 995	268 360	275 915
Current Assets			212 284	240 825	288 715	413 975	626 649	705 856
Debtors			136 306		288 595	314 980	358 289	429 941
Net Assets Liabilities			13 765	79 705	127 227	119 063	227 816	293 589
Other Debtors			1 715		94 174	133 625	170 895	226 452
Property Plant Equipment			9 618		11 303	9 814	13 255	29 767
Total Inventories			75 596
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 500		16 500	22 000	27 500	33 000
Accumulated Depreciation Impairment Property Plant Equipment			7 854		23 086	30 978	40 410	49 816
Additions Other Than Through Business Combinations Intangible Assets			55 000
Additions Other Than Through Business Combinations Property Plant Equipment			17 472			6 403	12 873	25 918
Amounts Owed To Related Parties			77 584
Average Number Employees During Period			18	17	19	24	28	30
Bank Borrowings Overdrafts					16 531	50 000	32 291	19 792
Bank Overdrafts			27 171
Corporation Tax Payable					26 351	31 863	54 286	32 671
Creditors			82 603	75 603	64 673	114 673	96 964	73 215
Dividends Paid On Shares					38 500
Dividends Paid On Shares Interim			71 940
Fixed Assets			59 118	49 734	49 803	42 814	40 755	51 767
Increase From Amortisation Charge For Year Intangible Assets			5 500			5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment			7 854			7 892	9 432	9 406
Intangible Assets			49 500		38 500	33 000	27 500	22 000
Intangible Assets Gross Cost			55 000		55 000	55 000	55 000
Net Current Assets Liabilities			37 250	105 574	142 097	192 787	287 339	322 479
Other Creditors			42 989		64 673	64 673	64 673	53 423
Other Remaining Borrowings			82 603
Other Taxation Social Security Payable					31 670	76 511	81 623	95 505
Par Value Share		1	719
Property Plant Equipment Gross Cost			17 472		34 389	40 792	53 665	79 583
Provisions For Liabilities Balance Sheet Subtotal						1 865	3 314	7 442
Taxation Social Security Payable			27 290
Total Assets Less Current Liabilities			96 368	155 308	191 900	235 601	328 094	374 246
Total Borrowings			82 603
Trade Creditors Trade Payables					8 853	7 858	25 760	26 641
Trade Debtors Trade Receivables			134 591		194 421	181 355	187 394	203 489
Work In Progress			75 596
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100