Kate Walker Limited in North Lincolnshire, DN15 7PG

Description

Data updated on: 01-11-2023

This company is situated in North Lincolnshire under the ID 05318554. It was established in 2004. The office of this firm is situated at 66-68 Oswald Road Scunthorpe. The zip code for this address is DN15 7PG. This business's Standard Industrial Classification Code is 90030 meaning Artistic creation. 2022-12-31 is the last time when account status updates were reported.

Right now, this particular limited company is controlled by 1 director: Catherine W., who was designated to this position in 2004. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Stephen W. as a secretary since the appointment on 2004-12-21.

Catherine W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	12 057	27 291	24 789	13 164	6 409	8 301	3 883	3 749
Net Assets Liabilities	8 921	21 251	19 397	9 295	3 699	4 119	290	-6 239
Cash Bank On Hand	6 293	12 833	7 815	6 343
Debtors	5 764	14 458	16 974	6 821
Property Plant Equipment	1 108	803	601	449

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	4 022	6 690	5 879	4 233	3 046	4 433	3 780	10 128
Fixed Assets				449	336	251	187	140
Net Current Assets Liabilities	8 035	20 601	18 910	8 931	3 363	3 868	103	-6 379
Amount Specific Advance Or Credit Directors	5 764	14 458	16 974	6 821	2 966
Amount Specific Advance Or Credit Made In Period Directors	17 244	26 898	28 578	25 437	14 310
Amount Specific Advance Or Credit Repaid In Period Directors	23 218	18 204	26 062	35 590	18 165
Accrued Liabilities	1 776	2 034	2 814	2 592
Accumulated Depreciation Impairment Property Plant Equipment	4 524	4 829	5 031	5 183
Corporation Tax Payable	2 246	4 656	3 065	1 641
Increase From Depreciation Charge For Year Property Plant Equipment		305	202	152
Number Shares Issued Fully Paid		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	5 632	5 632	5 632
Provisions For Liabilities Balance Sheet Subtotal	222	153	114	85
Total Assets Less Current Liabilities	9 143	21 404	19 511	9 380	3 699

Company staff

Stephen W.

Role: Secretary

Appointed: 21 December 2004

Latest update: 5 February 2024

Catherine W.

Role: Director

Appointed: 21 December 2004

Latest update: 5 February 2024

People with significant control

Catherine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Kate Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Catherine W.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Catherine W.

Accounts Documents

Company filings

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