Paul Walker Consultancy Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Paul Walker Consultancy Limited, a firm which is situated at Highdown House, 11 Highdown Road, Leamington Spa. That would make 10 years Paul Walker Consultancy has prospered on the local market, as the company was created on October 8, 2014. The registration number is 09254993 and the company zip code is CV31 1XT. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2019-10-31 and the most recent annual confirmation statement was filed on 2020-10-09.

For 10 years, the following limited company has only been guided by 1 managing director: Paul W. who has been with it since October 8, 2014.

Paul W. is the individual who has 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	2014-10-07	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth		-22 782	-30 468

Balance Sheet
Cash Bank In Hand		2 338	3 621
Current Assets		34 604	29 461	22 856	16 601	13 549
Debtors		32 266	25 840
Intangible Fixed Assets	24 950	19 960	14 970
Net Assets Liabilities			-30 468	-42 511	-42 182	-43 707
Net Assets Liabilities Including Pension Asset Liability		-22 782	-30 468
Tangible Fixed Assets			272

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-22 783	-30 469
Shareholder Funds		-22 782	-30 468

Other Financial Data
Amount Specific Advance Or Credit Directors				15 340	18 879	163
Amount Specific Advance Or Credit Made In Period Directors					14 694	24 695
Amount Specific Advance Or Credit Repaid In Period Directors					18 233	5 653
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 026
Average Number Employees During Period			1	1	1	1
Creditors			42 592	43 428	38 475	48 449
Creditors Due After One Year		45 070	42 592
Creditors Due Within One Year		32 276	32 579
Fixed Assets		19 960	15 242	9 980	4 990
Intangible Fixed Assets Aggregate Amortisation Impairment		4 990	9 980
Intangible Fixed Assets Amortisation Charged In Period		4 990	4 990
Intangible Fixed Assets Cost Or Valuation	24 950	24 950
Net Current Assets Liabilities		2 328	-3 118	-9 063	-8 697	4 742
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					240	250
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			816
Tangible Fixed Assets Cost Or Valuation			816
Tangible Fixed Assets Depreciation			544
Tangible Fixed Assets Depreciation Charged In Period			544
Total Assets Less Current Liabilities		22 288	13 150	917	-3 707	4 742

Company staff

Paul W.

Role: Director

Appointed: 08 October 2014

Latest update: 24 January 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	23 October 2021
Confirmation statement last made up date	09 October 2020

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	08 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Paul Walker Consultancy Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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