Jmf Walker Ltd in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Jmf Walker started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: SC404005. This particular firm has been functioning for 13 years and the present status is active. This company's registered office is located in Glasgow at Stevenson & Kyles. Anyone can also find the firm utilizing the zip code of G3 7NG. This business's SIC code is 86230 and has the NACE code: Dental practice activities. 2022/07/31 is the last time when the company accounts were reported.

Regarding to this particular business, most of director's tasks have so far been done by Mary W. and John W.. As for these two executives, John W. has supervised business the longest, having been a vital addition to the Management Board since July 2011.

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. Mary 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 172	1 189	11 667	530	-970

Balance Sheet
Cash Bank In Hand	34 466	36 671	28 442	10 333	7 955
Cash Bank On Hand					7 955	21 828	25 795	43 312	32 472	84 907	108 603	107 240
Current Assets	47 326	51 745	36 793	22 289	23 048	34 896	36 672	57 132	47 675	103 017	126 460	141 639
Debtors	12 860	15 074	8 351	11 956	15 093	13 068	10 877	13 820	15 203	18 110	17 857	34 399
Net Assets Liabilities					-970	9 464
Net Assets Liabilities Including Pension Asset Liability			11 667	530	-970
Other Debtors									2 446	1 801	1 870	2 376
Property Plant Equipment					305						306
Tangible Fixed Assets				610	305

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 072	1 089	11 567	430	-1 070
Shareholder Funds	13 172	1 189	11 667	530	-970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					610	915	915	915	915	915	1 068	1 221
Additional Provisions Increase From New Provisions Recognised						-61
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					24 262	25 432	26 058	29 809	23 732	51 831	36 625	45 054
Creditors Due Within One Year	34 154	50 556	25 126	22 247	24 262
Increase From Depreciation Charge For Year Property Plant Equipment						305					153	153
Net Current Assets Liabilities	13 172	1 189	11 667	42	-1 214	9 464	10 614	27 323	23 943	51 186	89 835	96 585
Net Deferred Tax Liability Asset					61
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					2 338	2 709	3 147	4 592	2 306	21 812	2 615	7 314
Other Taxation Social Security Payable					21 924	22 723	22 911	25 217	21 426	30 019	34 010	37 740
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					915	915	915	915	915	915	1 374
Provisions					61
Provisions For Liabilities Balance Sheet Subtotal					61
Provisions For Liabilities Charges				122	61
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				915
Tangible Fixed Assets Cost Or Valuation				915
Tangible Fixed Assets Depreciation				305	610
Tangible Fixed Assets Depreciation Charged In Period				305	305
Total Assets Less Current Liabilities	13 172	1 189	11 667	652	-909	9 464	10 614	27 323	23 943	51 186	90 141	96 738
Trade Debtors Trade Receivables					15 093	13 068	10 877	13 820	12 757	16 309	15 987	32 023
Total Additions Including From Business Combinations Property Plant Equipment											459

Company staff

Mary W.

Role: Director

Appointed: 09 June 2017

Latest update: 20 April 2024

John W.

Role: Director

Appointed: 22 July 2011

Latest update: 20 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 January 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 December 2013

Jmf Walker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

John W.

People with significant control

John W.

Mary W.

Accounts Documents

Company filings

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