Mark Walker Limited in Cottingham, HU16 5PN

Description

Data updated on: 01-11-2023

Mark Walker Limited can be contacted at 40 West End Road, in Cottingham. Its zip code is HU16 5PN. Mark Walker has been present in this business for the last twenty one years. Its registration number is 04717748. The company's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Mark Walker Ltd filed its latest accounts for the financial period up to March 31, 2023. The latest annual confirmation statement was released on April 1, 2023.

Currently, the directors enumerated by this firm are: Joanne L. arranged to perform management duties twenty one years ago and Mark W. arranged to perform management duties in 2003 in April.

Mark 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	171 743	157 579	128 607	129 996	151 200

Balance Sheet
Current Assets	48 270	34 311	19 563	29 117	40 775	24 616	102 735	127 706	83 068	52 923
Net Assets Liabilities					151 200	152 501	215 695	243 314	209 228	173 951
Cash Bank In Hand	38 646	19 200	8 885	10 047	27 329
Debtors	9 624	15 111	678	9 270	8 446
Net Assets Liabilities Including Pension Asset Liability	171 743	157 579	128 607	129 996	151 200
Stocks Inventory			10 000	9 800	5 000
Tangible Fixed Assets	2 050	1 589	1 258	950	719

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	171 740	157 576	128 604	129 993	151 197
Shareholder Funds	171 743	157 579	128 607	129 996	151 200

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					29 430	12 645	27 718	25 836	15 031	19 790
Fixed Assets	141 186	140 725	140 394	140 086	139 855	139 682	140 369	141 293	141 007	140 546
Net Current Assets Liabilities	32 267	18 330	-11 787	-10 090	11 345	12 819	75 326	102 021	68 221	53 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						848	309	151	184	272
Total Assets Less Current Liabilities	173 453	159 055	128 607	129 996	151 200	152 501	215 695	243 314	224 259	193 741
Accruals Deferred Income	1 710	1 476	1 476
Creditors Due Within One Year	16 003	15 981	31 350	39 207	29 430
Investments Fixed Assets	139 136	139 136	139 136	139 136	139 136
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		60	80
Tangible Fixed Assets Cost Or Valuation	7 557	7 617	7 697	7 697	7 697
Tangible Fixed Assets Depreciation	5 507	6 028	6 439	6 747	6 978
Tangible Fixed Assets Depreciation Charged In Period		521	411		231

Company staff

Joanne L.

Role: Director

Appointed: 03 April 2003

Latest update: 20 January 2024

Joanne L.

Role: Secretary

Appointed: 03 April 2003

Latest update: 20 January 2024

Mark W.

Role: Director

Appointed: 03 April 2003

Latest update: 20 January 2024

People with significant control

Mark W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanne L.

Notified on 20 April 2022

Ceased on 2 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 June 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mark Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Joanne L.

Mark W.

Energize Secretary Limited

Energize Director Limited

People with significant control

Mark W.

Joanne L.

Accounts Documents

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