I & D Walker Limited in Wirral, CH60 0EE

Description

Data updated on: 01-11-2023

Registered as 04557851 twenty two years ago, I & D Walker Limited was set up as a Private Limited Company. The company's active registration address is Barnston House, Beacon Lane Heswall Wirral. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. I & D Walker Ltd filed its latest accounts for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was released on 2023-10-09.

Until now, the following business has only been overseen by one managing director: Ian W. who has been guiding it for twenty two years. In addition, the managing director's assignments are regularly aided with by a secretary - Diane W., who was chosen by the following business on 2002-10-09.

Ian W. is the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 094	1 067	1 251	588	589

Balance Sheet
Cash Bank In Hand	7 230	11 543	9 887	5 104	3 451
Current Assets		11 543	9 933	5 104	4 719	10 155	6 991	6 229	30 590	33 891	14 694	13 153
Debtors			46		1 268
Net Assets Liabilities								1 294	6 417	18 738	2 871	1 074
Tangible Fixed Assets	864	735	1 355	923	505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	994	967	1 151	489	489
Shareholder Funds	1 094	1 067	1 251	588	589

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					4 635	7 494	6 135	5 212	17 000	12 283	9 024	5 724
Creditors Due Within One Year	7 000	11 211	10 037	5 438	4 635
Fixed Assets					505	383	326	277	235	8 200	6 170	4 644
Net Current Assets Liabilities	230	332	-104	-335	84	2 661	856	1 017	23 182	22 821	5 725	2 154
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 023
Tangible Fixed Assets Cost Or Valuation	3 603	3 603	4 626	4 626
Tangible Fixed Assets Depreciation	2 739	2 868	3 271	3 703	4 121
Tangible Fixed Assets Depreciation Charged In Period		129	403	432	418
Total Assets Less Current Liabilities	1 094	1 067	1 251	588	589	3 044	1 182	1 294	22 001	30 921	11 895	6 798

Company staff

Diane W.

Role: Secretary

Appointed: 09 October 2002

Latest update: 13 January 2024

Ian W.

Role: Director

Appointed: 09 October 2002

Latest update: 13 January 2024

People with significant control

Ian 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

I & D Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Ian W.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Ian W.

Accounts Documents

Company filings

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