Steve Walker Interiors Ltd in Newcastle Upon Tyne, NE2 1LA

Description

Data updated on: 01-11-2023

This firm is situated in Newcastle Upon Tyne under the ID 09697032. It was registered in the year 2015. The headquarters of the company is situated at 1 Jesmond Business Court Jesmond Road. The zip code for this address is NE2 1LA. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-03-13.

The directors currently registered by this particular limited company are: Daniel W. assigned to lead the company in 2023 in March and Steve W. assigned to lead the company in 2015.

Executives with significant control over the firm are: Daniel W. owns 1/2 or less of company shares. Steve W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			5 818	11 352
Current Assets	32 398	30 172	5 865	11 352	20 798	83 443	63 209	80 941
Net Assets Liabilities			5 085	5 748	8 685	23 429	23 224	54 193

Other Financial Data
Version Production Software				2 020			2 023	2 023
Accrued Liabilities			780	720
Accrued Liabilities Not Expressed Within Creditors Subtotal	780	780	780	720	720
Average Number Employees During Period		2	1	1	1	1	1	1
Creditors	13 380	12 215	733	4 730	1 074	60 014	39 985	50 998
Fixed Assets								24 250
Loans From Directors				4 730
Net Current Assets Liabilities	19 018	17 957	5 085	6 622	9 405	23 429	23 224	29 943
Profit Loss	18 236
Raw Materials Consumables Used	89 215
Staff Costs Employee Benefits Expense	19 861
Taxation Social Security Payable			-47	154
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 559
Total Assets Less Current Liabilities	19 018	17 957	5 085	6 622	19 724	23 429	23 224	54 193
Turnover Revenue	138 114
Advances Credits Directors	15 704	10 856		4 730
Advances Credits Made In Period Directors	15 704	10 856		4 730
Amount Specific Advance Or Credit Directors				4 730
Amount Specific Advance Or Credit Made In Period Directors				4 730

Company staff

Daniel W.

Role: Director

Appointed: 13 March 2023

Latest update: 14 April 2024

Steve W.

Role: Director

Appointed: 22 July 2015

Latest update: 14 April 2024

People with significant control

Daniel W.

Notified on 12 February 2023

Nature of control:

1/2 or less of shares

Steve W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Steve Walker Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Steve W.

People with significant control

Daniel W.

Steve W.

Accounts Documents

Company filings

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