High Walkers Ltd in Portsmouth, PO5 1DS

Description

Data updated on: 01-11-2023

This particular High Walkers Ltd firm has been operating on the market for 12 years, having launched in 2012. Registered with number 08051219, High Walkers is categorised as a Private Limited Company with office in Printware Court Cumberland Business Centre, Portsmouth PO5 1DS. This firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

According to the data we have, the firm was formed 12 years ago and has so far been run by two directors. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Christine W. as a secretary for the last 12 years.

Executives who control the firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	659	4 893	837	1 556

Balance Sheet
Cash Bank In Hand	42 943	45 474	49 450	56 482
Cash Bank On Hand				56 482	50 227	39 508	46 669	73 700	44 137	50 969	45 951
Current Assets	49 522	54 005	49 867	65 043	63 163	49 972	59 042	101 351	65 421	68 050	62 575
Debtors	6 579	8 531	417	8 561	12 936	10 464	12 373	27 651	21 284	17 081	16 624
Net Assets Liabilities				1 556	714	713	13 812	55 536	50 614	38 792	24 591
Net Assets Liabilities Including Pension Asset Liability		4 893	837	1 556
Other Debtors							2 071	12 334	5 766	6 432	738
Property Plant Equipment				760	255	346	365	1 204	1 028	1 187
Tangible Fixed Assets			499	760

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	459	4 693	637	1 356
Shareholder Funds	659	4 893	837	1 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				755	1 260	1 689	1 957	2 780	3 667	2 245	3 043
Amounts Recoverable On Contracts										6 006
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				64 095	62 653	49 539	45 526	46 790	15 640	30 219	39 424
Creditors Due Within One Year	48 863	49 112	49 429	64 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 316	377
Disposals Property Plant Equipment										2 687	1 132
Increase From Depreciation Charge For Year Property Plant Equipment					505	429	268	823	887	894	1 175
Net Current Assets Liabilities	659	4 893	438	948	510	433	13 516	54 561	49 781	37 831	23 151
Number Shares Allotted	5	5	5	5
Other Creditors				47 649	47 742	29 312	25 572	20 062	1 304	11 822	20 533
Other Taxation Social Security Payable				16 446	14 911	20 227	19 954	26 728	14 336	18 397	18 891
Par Value Share	40	40	40	40
Property Plant Equipment Gross Cost				1 515	1 515	2 035	2 322	3 984	4 695	3 432	4 821
Provisions For Liabilities Balance Sheet Subtotal				152	51	66	69	229	195	226	338
Provisions For Liabilities Charges			100	152
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			749	766
Tangible Fixed Assets Cost Or Valuation			749	1 515
Tangible Fixed Assets Depreciation			250	755
Tangible Fixed Assets Depreciation Charged In Period			250	505
Total Additions Including From Business Combinations Property Plant Equipment						520	287	1 662	711	1 424	2 521
Total Assets Less Current Liabilities	659	4 893	937	1 708	765	779	13 881	55 765	50 809	39 018	24 929
Trade Debtors Trade Receivables				8 561	12 936	10 464	10 302	15 317	15 518	10 649	15 886

Company staff

Christine W.

Role: Director

Appointed: 06 April 2013

Latest update: 2 April 2024

Christine W.

Role: Secretary

Appointed: 30 April 2012

Latest update: 2 April 2024

John W.

Role: Director

Appointed: 30 April 2012

Latest update: 2 April 2024

People with significant control

John W.

Notified on 8 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

High Walkers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Christine W.

John W.

People with significant control

John W.

Christine W.

Accounts Documents

Company filings

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