Spurgeon Walker Ltd in Sevenoaks, TN13 1YD

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www.spurgeonwalker.com

Description

Data updated on: 01-11-2023

Spurgeon Walker is a business with it's headquarters at TN13 1YD Sevenoaks at The Quadrant. This enterprise was set up in 1975 and is established under the registration number 01232805. This enterprise has been actively competing on the British market for fourty nine years now and the state is active. Since 1995/08/10 Spurgeon Walker Ltd is no longer under the name Spurgeon Walker Klopper. This enterprise's principal business activity number is 73110, that means Advertising agencies. 2022-12-31 is the last time when company accounts were filed.

Within this firm, a variety of director's responsibilities up till now have been fulfilled by Rodney W. and Clare C.. Out of these two executives, Clare C. has managed firm for the longest time, having become a part of directors' team on 2002. Additionally, the managing director's tasks are constantly aided with by a secretary - Daphne W., who was chosen by this specific firm twenty nine years ago.

Previous company's names
Spurgeon Walker Ltd 1995-08-10
Spurgeon Walker Klopper Limited 1975-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 417	23 556	21 802	13 590	30 712

Balance Sheet
Cash Bank On Hand					26 233	14 304	5 936	2 059	1 229	15	15	15
Current Assets	143 692	116 023	20 059	16 716	30 934	18 782	8 530	2 059	1 229	15	15	15
Debtors	42 271	57 206	625	6 997	3 501	2 631	2 594
Net Assets Liabilities							2 343	1 719	1 229	15	15	15
Other Debtors						78	40
Property Plant Equipment					3 768	2 826	2 119
Total Inventories					1 200	1 847
Cash Bank In Hand	86 821	32 267	9 434	8 719	26 233
Net Assets Liabilities Including Pension Asset Liability	56 417	23 556
Stocks Inventory	14 600	26 550	10 000	1 000	1 200
Tangible Fixed Assets	11 910	8 933	6 698	5 024	3 768

Capital & Reserves
Called Up Share Capital	21 964	22 324	24 124	24 124	24 124
Profit Loss Account Reserve	31 367	1 232	-2 322	-10 534	6 588
Shareholder Funds	56 417	23 556	21 802	13 590	30 712

Other Financial Data
Accrued Liabilities Deferred Income					750	1 300
Accumulated Depreciation Impairment Property Plant Equipment					134 693	135 635	136 342
Corporation Tax Payable					1 391	1 401
Corporation Tax Recoverable						1 391	1 391
Creditors					3 990	6 867	8 306	340
Disposals Property Plant Equipment								2 119
Fixed Assets							2 119
Increase From Depreciation Charge For Year Property Plant Equipment						942	707
Net Current Assets Liabilities	46 307	16 423	15 104	8 566	26 944	11 915	224	1 719	1 229	15	15	15
Number Shares Issued Fully Paid							50
Other Creditors					384	258	5 438	340
Other Taxation Social Security Payable					335
Par Value Share		1	1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					914	30
Prepayments Accrued Income							1 391
Property Plant Equipment Gross Cost					138 461	138 461	2 119
Staff Costs Employee Benefits Expense					3 914	7 170
Total Assets Less Current Liabilities	58 217	25 356	21 802	13 590	30 712	14 741	2 343	1 719	1 229	15	15	15
Trade Creditors Trade Payables					1 130	3 908	2 868
Trade Debtors Trade Receivables					3 501	1 162	1 163
Wages Salaries					3 000	7 140
Work In Progress	14 600	26 550			1 200	1 847
Administrative Expenses	217 514	71 402
Corporation Tax Due Within One Year	4 662	767
Cost Sales	229 200	70 075
Creditors Due After One Year	1 800	1 800	1 800
Creditors Due Within One Year	97 385	99 600	4 955	8 150	3 990
Debtors Due Within One Year	42 271	57 208
Depreciation Tangible Fixed Assets Expense	3 968	2 979
Gross Profit Loss	238 554	72 931
Interest Payable Similar Charges	11
Number Shares Allotted		1 800	360	2 160	2 160
Operating Profit Loss	21 040	1 529
Other Creditors Due Within One Year	30 702	30 702
Other Interest Receivable Similar Income	12	12
Other Taxation Social Security Within One Year	490
Pension Costs	121 188	26 096
Profit Loss For Period	16 379	1 139
Profit Loss On Ordinary Activities Before Tax	21 041	1 541
Redeemable Preference Shares	1 800	1 800
Share Capital Allotted Called Up Paid	1 800	360	360	2 160	2 160
Share Premium Account	3 086
Tangible Fixed Assets Cost Or Valuation	138 461
Tangible Fixed Assets Depreciation	126 551	129 530
Tangible Fixed Assets Depreciation Charged In Period		2 979
Tax On Profit Or Loss On Ordinary Activities	4 662	402
Total Dividend Payment		31 274
Total Reserves	34 453	1 232
Trade Creditors Within One Year	55 613	49 468
Turnover Gross Operating Revenue	467 754	143 006
U K Current Corporation Tax	4 662	402
Value Shares Allotted		360
V A T Due Total Creditors	3 906	2 670
Director Remuneration Benefits Excluding Payments To Third Parties	17 501	13 694
Net Assets Liability Excluding Pension Asset Liability		23 556	20 002