Johnson Walker (nw) Ltd
5-7 New Road, Radcliffe Manchester M26 1LS Lancashire
Number: 04512851
Incorporation date: 2002-08-16
Dissolution date: 2016-03-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2002 is the date that marks the launching of Johnson Walker (nw) Limited, a company that was situated at 5-7 New Road, Radcliffe, Manchester, Lancashire. It was founded on 2002-08-16. The firm Companies House Reg No. was 04512851 and the company post code was M26 1LS. The company had been on the British market for about 14 years up until 2016-03-29.
The officers were: Ian J. designated to this position 22 years ago and Brian W. designated to this position in 2002.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 3 750 | 5 356 | -10 953 | -3 040 |
| Balance Sheet | ||||
| Debtors | 7 555 | 51 113 | 13 573 | 9 000 |
| Intangible Fixed Assets | 100 | 100 | 100 | 100 |
| Net Assets Liabilities Including Pension Asset Liability | 3 750 | 5 356 | -10 953 | -3 040 |
| Tangible Fixed Assets | 32 861 | 23 445 | 17 583 | 13 187 |
| Capital & Reserves | ||||
| Called Up Share Capital | 6 | 6 | 6 | 6 |
| Profit Loss Account Reserve | 3 744 | 5 350 | -10 959 | -3 046 |
| Shareholder Funds | 3 750 | 5 356 | -10 953 | -3 040 |
| Other Financial Data | ||||
| Creditors Due After One Year | 39 377 | 17 377 | 5 377 | |
| Creditors Due Within One Year | 36 766 | 29 925 | 24 832 | 19 950 |
| Fixed Assets | 32 961 | 23 545 | 17 683 | 13 287 |
| Intangible Fixed Assets Cost Or Valuation | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -29 211 | 21 188 | -11 259 | -10 950 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 117 546 | 116 346 | 116 346 | |
| Tangible Fixed Assets Depreciation | 84 685 | 92 901 | 98 763 | 103 159 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 216 | 5 862 | 4 396 | |
| Tangible Fixed Assets Disposals | 1 200 | |||
| Total Assets Less Current Liabilities | 3 750 | 44 733 | 6 424 | 2 337 |
Role: Director
Appointed: 16 August 2002
Latest update: 22 October 2023
Role: Secretary
Appointed: 16 August 2002
Latest update: 22 October 2023
Role: Director
Appointed: 16 August 2002
Latest update: 22 October 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 13 September 2015 |
| Return last made up date | 16 August 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 24 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30 May 2014 |
(7 pages)