Walk With Wilf Ltd in Southsea, PO4 8FN

Description

Data updated on: 01-11-2023

Walk With Wilf is a company located at PO4 8FN Southsea at 11 Cheriton Road. The company was formed in 2017 and is registered under the identification number 10639168. The company has been on the English market for seven years now and the last known state is active. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-24.

Within the following limited company, a variety of director's assignments have so far been done by Philip D. who was arranged to perform management duties seven years ago. Moreover, the director's duties are constantly supported by a secretary - Jayne J., who was chosen by the following limited company in 2018.

Philip D. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 737	927	2 685	1 917	3 029	4 991
Current Assets		2 002	4 626	3 886	4 240	5 472
Debtors		1 075	1 941	1 969	1 211	481
Net Assets Liabilities	152	-199	54	-1 770	-1 160	140
Other Debtors		1 075	1 941	1 941	1 211	481
Property Plant Equipment	7 138	4 846	3 939	1 052	496	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 331	4 723	7 610	10 497	11 053	11 608
Average Number Employees During Period		2	2	1	1	1
Bank Borrowings Overdrafts				5 012	4 264	3 664
Comprehensive Income Expense	1 151
Corporation Tax Payable					27	344
Creditors	6 165	5 164	4 163	5 012	4 264	3 664
Deferred Tax Asset Debtors				28
Dividends Paid	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 331	2 392	2 887	2 887	556	555
Issue Equity Instruments	1
Net Current Assets Liabilities	-551	342	677	2 190	2 732	3 668
Number Shares Issued Fully Paid	1
Other Creditors	6 165	5 164	4 163	1 696	881	860
Par Value Share	1
Profit Loss	1 151	-351
Property Plant Equipment Gross Cost	9 469	9 569	11 549	11 549	11 549	11 789
Provisions For Liabilities Balance Sheet Subtotal	270	223	399		124	45
Total Additions Including From Business Combinations Property Plant Equipment	9 469	100	1 980			240
Total Assets Less Current Liabilities	6 587	5 188	4 616	3 242	3 228	3 849
Trade Creditors Trade Payables			440

Company staff

Jayne J.

Role: Secretary

Appointed: 19 June 2018

Latest update: 29 January 2024

Philip D.

Role: Director

Appointed: 25 February 2017

Latest update: 29 January 2024

People with significant control

Philip D.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-25
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Walk With Wilf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne J.

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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