Wal-kar Holdings Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

Wal-kar Holdings Limited is established as Private Limited Company, that is based in The Old Mill Blisworth Hill Farm Stoke Road, Blisworth, Northampton. It's located in NN7 3DB. The company has existed 6 years on the market. Its registered no. is 11171263. The firm's SIC and NACE codes are 64209 which stands for Activities of other holding companies n.e.c.. Its most recent accounts describe the period up to 30th April 2023 and the most current confirmation statement was filed on 25th January 2023.

Marc W. is the following firm's single managing director, that was chosen to lead the company on 2018-01-26. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Rebecca W. as a secretary since the appointment on 2018-07-31.

Marc 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	2019-01-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 433	376	50 477	6 438	11 178
Current Assets				6 438	11 251
Debtors					73
Net Assets Liabilities	45 809	125 182	153 593	195 236	243 307
Property Plant Equipment				343 004	343 004

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				343 004
Additions Other Than Through Business Combinations Property Plant Equipment				343 004
Amounts Owed To Group Undertakings Participating Interests		83 478	83 476	109 099	110 473
Bank Borrowings Overdrafts	12 499	12 500	18 017	24 196	24 314
Corporation Tax Payable					1 808
Creditors	302 520	236 192	225 899	245 974	216 150
Fixed Assets			391 206	734 210	734 210
Investment Property Fair Value Model				343 004
Investments	392 729	391 206	391 206	391 206	391 206
Investments Fixed Assets	392 729	391 206	391 206	391 206	391 206
Investments In Group Undertakings	392 729	391 206	391 206	391 206	391 206
Net Current Assets Liabilities	-301 087	-235 816	-175 422	-239 536	-204 899
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Creditors	290 021	140 214	124 406	111 292	77 746
Other Taxation Social Security Payable				1 387	1 809
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				343 004	343 004
Total Assets Less Current Liabilities	91 642	155 390	215 784	494 674	529 311
Trade Debtors Trade Receivables					73

Company staff

Rebecca W.

Role: Secretary

Appointed: 31 July 2018

Latest update: 2 January 2024

Marc W.

Role: Director

Appointed: 26 January 2018

Latest update: 2 January 2024

People with significant control

Marc W.

Notified on 26 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Wal-kar Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Marc W.

People with significant control

Marc W.

Accounts Documents

Company filings

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