K&M Walker Enterprises Limited in Bolton, BL2 2JR

Description

Data updated on: 01-11-2023

08456636 is a registration number for K&M Walker Enterprises Limited. The company was registered as a Private Limited Company on Thu, 21st Mar 2013. The company has existed on the market for the last eleven years. This enterprise can be gotten hold of in 365 Tonge Moor Road in Bolton. The office's post code assigned to this location is BL2 2JR. The firm's principal business activity number is 66190 which means Activities auxiliary to financial intermediation n.e.c.. K&M Walker Enterprises Ltd filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-03-27.

The company has a single director at the moment overseeing the business, specifically Mark W. who has been utilizing the director's obligations for eleven years. This business had been supervised by Karen W. until Fri, 6th Jul 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-06	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 290	10 322	2 565

Balance Sheet
Current Assets	4 550	21 142	39 669	24 753	13 563	13 518	6 917	1 978	4 417	8 146
Net Assets Liabilities			2 565	2 958		7 965	6 333	4 512	3 633
Cash Bank In Hand	4 146	13 320	29 142
Debtors	404	7 822	10 527
Intangible Fixed Assets		9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	2 290	10 322	2 565
Tangible Fixed Assets		434	938

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 190	10 222	2 465
Shareholder Funds	2 290	10 322	2 565

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			45 854	29 498	14 068	11 498	5 293	997	3 183	5 236
Fixed Assets		9 434	8 938	7 703	6 243	5 945	4 709	3 531	2 399	1 300
Net Current Assets Liabilities	2 290	975	-6 185	-4 745	-505	2 020	1 624	981	1 234
Total Assets Less Current Liabilities	2 290	10 409	2 753	2 958	5 738	7 965	6 333	4 512	3 633
Creditors Due Within One Year	2 260	20 167	45 854
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			188
Provisions For Liabilities Charges		87	188
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		579	816
Tangible Fixed Assets Cost Or Valuation		579	1 395
Tangible Fixed Assets Depreciation		145	457
Tangible Fixed Assets Depreciation Charged In Period		145	312

Company staff

Mark W.

Role: Director

Appointed: 21 March 2013

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 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	06 July 2018
Annual Accounts
Start Date For Period Covered By Report	07 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	07 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	07 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	07 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	07 July 2018
End Date For Period Covered By Report	31 March 2019

K&M Walker Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Karen W.

People with significant control

Mark W.

Karen W.

Accounts Documents

Company filings

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