Paul Walker Property Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

This Paul Walker Property Limited firm has been on the market for nineteen years, having launched in 2005. Started with Companies House Reg No. 05486948, Paul Walker Property is a Private Limited Company with office in 15-17 Church Street, Stourbridge DY8 1LU. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

We have a number of two directors controlling this specific business at present, including Rachel W. and Paul W. who have been executing the directors assignments since 2021. To provide support to the directors, this specific business has been using the skills of Rachel W. as a secretary since the appointment on Tue, 21st Jun 2005.

Executives with significant control over the firm are: Rachel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 592	1 904	2 211	2 490	-24 399

Balance Sheet
Cash Bank On Hand									2 456	4 233	2 025	2 771	19 488
Current Assets									28 727	29 233	27 622	28 141	50 161
Debtors	1 896	1 977	2 360	2 553					26 271	25 000	25 597	25 370	30 673
Net Assets Liabilities						-96 903	35 165	227 505	239 531	368 871	733 216	1 012 020	1 775 838
Other Debtors									25 000	25 000	25 000	25 000	25 000
Property Plant Equipment					6	6	6	6	6	6	6	6	6
Tangible Fixed Assets	6	6	6	6	6

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 591	1 903	2 210	2 489	-24 400
Shareholder Funds	1 592	1 904	2 211	2 490	-24 399

Other Financial Data
Amount Specific Advance Or Credit Directors				2 553	64 651
Amount Specific Advance Or Credit Made In Period Directors					1 581	64 651
Amount Specific Advance Or Credit Repaid In Period Directors					68 785
Additions Other Than Through Business Combinations Investment Property Fair Value Model						26 682	36 497	525 260	831 113		198 992	1 810 086	910 248
Average Number Employees During Period							1	1
Creditors					298 408	397 594	447 459	1 031 220	1 841 112	2 171 997	2 434 676	4 207 285	5 155 204
Creditors Due Within One Year	310	79	155	69	298 408
Disposals Investment Property Fair Value Model									72 500		31 800
Fixed Assets				6	274 009	300 691	513 185	1 348 805	2 107 418	2 597 385	3 314 279	5 404 089	7 089 189
Investment Property					274 003	300 685	513 179	1 348 799	2 107 412	2 597 379	3 282 473	5 372 283	7 057 283
Investment Property Fair Value Model					274 003	300 685	513 179	1 348 799	2 107 412	2 597 379	3 282 473	5 372 283	7 057 283
Net Current Assets Liabilities	1 586	1 898	2 205	2 484	-298 408	-397 594	-447 459	-1 031 220	-1 812 385	26 474	22 504	-16 545	7 504
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					298 408	397 594	447 459	1 031 220	1 841 112	950 156	1 058 403	1 455 972	1 855 831
Other Remaining Borrowings					233 517
Par Value Share		1	1	1	1	1
Profit Loss						-72 504
Property Plant Equipment Gross Cost					6	6	6	6		6	6	6
Provisions For Liabilities Balance Sheet Subtotal							30 561	90 080	55 502	82 991	168 891	168 239	165 651
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					274 003
Tangible Fixed Assets Cost Or Valuation	6	6	6	6	274 003
Total Assets Less Current Liabilities	1 592	1 904	2 211	2 490	-24 399	-96 903	65 726	317 585	295 033	2 623 859	3 336 783	5 387 544	7 096 693
Trade Debtors Trade Receivables									1 271		597	370	5 673
Advances Credits Directors	1 896	1 977	2 360	2 553	64 651
Advances Credits Made In Period Directors		601	599	600
Advances Credits Repaid In Period Directors		520	216	407
Bank Borrowings Overdrafts										1 221 841	1 376 273	2 751 313	3 299 373
Investments Fixed Assets											31 800	31 800	31 900
Other Investments Other Than Loans											31 800	31 800	31 900

Company staff

Rachel W.

Role: Director

Appointed: 18 February 2021

Latest update: 9 April 2024

Paul W.

Role: Director

Appointed: 21 June 2005

Latest update: 9 April 2024

Rachel W.

Role: Secretary

Appointed: 21 June 2005

Latest update: 9 April 2024

People with significant control

Rachel W.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Paul Walker Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Paul W.

Rachel W.

Chettleburghs Secretarial Ltd

People with significant control

Rachel W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Paul Walker Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Paul W.

Rachel W.

Chettleburghs Secretarial Ltd

People with significant control

Rachel W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015