Walk Interior Design Limited in Stockbridge, SO20 6PR

Description

Data updated on: 01-11-2023

Walk Interior Design is a company registered at SO20 6PR Stockbridge at The Cricketers Romsey Road. This company has been operating since 2001 and is registered under the identification number 04341029. This company has existed on the English market for twenty three years now and its current status is active. The firm started under the business name Elaine Walker Id, though for the last twenty one years has operated under the business name Walk Interior Design Limited. The firm's registered with SIC code 43330 meaning Floor and wall covering. The most recent filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-17.

This company owes its accomplishments and permanent development to a team of two directors, namely Gary R. and Elaine W., who have been in charge of the firm since 2001/12/17.

Previous company's names
Walk Interior Design Limited 2003-03-11
Elaine Walker Id Limited 2001-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 015	32 685	33 943	30 130	33 103

Balance Sheet
Current Assets	45 562	53 771	40 972	24 464	40 901	23 104	7 750	16 071	11 092	24 324
Net Assets Liabilities					33 103	21 101	6 131	11 084	6 058	19 200
Cash Bank In Hand	41 023	52 629	39 318
Debtors	4 539	1 142	1 654
Intangible Fixed Assets	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	21 015	32 685	33 943	30 130	33 103
Tangible Fixed Assets	2 809	4 196	3 214

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 013	32 683	33 941
Shareholder Funds	21 015	32 685	33 943	30 130	33 103

Other Financial Data
Accrued Liabilities Deferred Income					-300	-301	-301	-221	-221	-221
Average Number Employees During Period						2	2	2	2	2
Creditors					22 605	13 093	9 310	9 101	6 495	6 275
Fixed Assets	26 809	25 196	21 214	16 876	14 507	10 789	7 390	3 892	1 240	930
Net Current Assets Liabilities	-5 794	7 489	12 729	13 254	18 596	10 011	-1 560	6 970	4 597	18 049
Total Assets Less Current Liabilities	21 015	32 685	33 943	30 130	33 103	20 800	5 830	10 862	5 837	18 979
Creditors Due Within One Year	51 356	46 282	28 243	11 210	22 305
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Tangible Fixed Assets Additions		2 418
Tangible Fixed Assets Cost Or Valuation	11 051	13 468	13 468
Tangible Fixed Assets Depreciation	8 242	9 272	10 254
Tangible Fixed Assets Depreciation Charged In Period		1 031	982

Company staff

Gary R.

Role: Director

Appointed: 17 December 2001

Latest update: 17 January 2024

Gary R.

Role: Secretary

Appointed: 17 December 2001

Latest update: 17 January 2024

Elaine W.

Role: Director

Appointed: 17 December 2001

Latest update: 17 January 2024

People with significant control

Executives who have control over the firm are as follows: Gary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Walk Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Gary R.

Elaine W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary R.

Elaine W.

Accounts Documents

Company filings

Filing category

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