Mickey Walker Management Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Mickey Walker Management started its business in the year 2001 as a Private Limited Company with reg. no. 04331269. This particular business has been prospering for twenty three years and it's currently active. The company's registered office is based in Chatham at 1-3 Manor Road. Anyone can also locate the firm using the zip code of ME4 6AE. This business's registered with SIC code 93120 and has the NACE code: Activities of sport clubs. Mickey Walker Management Ltd filed its account information for the financial year up to 2023-01-31. The most recent confirmation statement was released on 2022-11-29.

As for this business, a variety of director's assignments up till now have been done by Carol W. and Christine H.. Amongst these two managers, Carol W. has supervised business for the longest time, having been one of the many members of directors' team since 29th November 2001. What is more, the director's efforts are constantly supported by a secretary - Christine H., who was chosen by this business in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	201	-1 260	2 356

Balance Sheet
Cash Bank In Hand	5 220	1 696	7 609
Cash Bank On Hand			7 609	5 558	7 475	12 550	14 394	6 111	7 970	5 167
Current Assets	7 643	5 177	10 239	7 879	9 805	13 942	15 757	7 426	9 391	6 482
Debtors	2 423	3 481	2 630	2 321	2 330	1 392	1 363	1 315	1 421	1 315
Net Assets Liabilities			2 356	3 030	3 763	9 200	12 245	614	2 130	1 679
Net Assets Liabilities Including Pension Asset Liability	201	-1 260	2 356
Other Debtors			1 575	1 530	1 803	1 392	1 363	1 315	1 421	1 315
Property Plant Equipment			336	303	682	1 171	731	384	258	173
Tangible Fixed Assets	1 142	604	336

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	101	-1 360	2 256
Shareholder Funds	201	-1 260	2 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 794	4 935	5 190	5 769	6 209	6 556	6 682	6 767
Average Number Employees During Period				2	1	1	2	2	1	1
Creditors			8 152	5 118	6 594	5 691	4 104	7 123	7 470	4 943
Creditors Due After One Year	2 931	2 200	2 200
Creditors Due Within One Year	5 653	4 720	5 952
Increase From Depreciation Charge For Year Property Plant Equipment				141	255	579	440	347	126	85
Net Current Assets Liabilities	1 990	457	2 087	2 761	3 211	8 251	11 653	303	1 921	1 539
Number Shares Allotted		100	100
Other Creditors			5 353	3 554	3 621	3 505	2 218	6 528	7 470	3 703
Other Taxation Social Security Payable			2 799	1 564	2 973	2 186	1 886	595		1 240
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 130	5 238	5 872	6 940	6 940	6 940	6 940
Provisions For Liabilities Balance Sheet Subtotal			67	34	130	222	139	73	49	33
Provisions For Liabilities Charges		121	67
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 130	5 130
Tangible Fixed Assets Depreciation	3 988	4 526	4 794
Tangible Fixed Assets Depreciation Charged In Period		538	268
Total Additions Including From Business Combinations Property Plant Equipment				108	634	1 068
Total Assets Less Current Liabilities	3 132	1 061	4 623	3 064	3 893	9 422	12 384	687	2 179	1 712
Trade Debtors Trade Receivables			1 055	791	527

Company staff

Carol W.

Role: Director

Appointed: 29 November 2001

Latest update: 27 April 2024

Christine H.

Role: Director

Appointed: 29 November 2001

Latest update: 27 April 2024

Christine H.

Role: Secretary

Appointed: 29 November 2001

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Carol W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine H.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 16th March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16th March 2015
Annual Accounts 9th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mickey Walker Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Christine H.

Christine H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Carol W.

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mickey Walker Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Christine H.

Christine H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Carol W.

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016