Walker Advertising & Marketing Ltd in Altrincham, WA14 3DL

Description

Data updated on: 01-11-2023

Walker Advertising & Marketing Ltd, a Private Limited Company, that is based in 12 Oakwood Lane, Bowdon in Altrincham. The postal code is WA14 3DL. The enterprise has been twenty years on the market. The Companies House Registration Number is 05313356. This company's SIC code is 58142 which stands for Publishing of consumer and business journals and periodicals. Walker Advertising & Marketing Limited released its account information for the period up to 2022-12-31. The most recent confirmation statement was released on 2023-03-11.

Within this particular company, a variety of director's tasks have so far been fulfilled by Andrew W. who was formally appointed on Wednesday 15th December 2004. To provide support to the directors, the abovementioned company has been utilizing the skillset of Joanne W. as a secretary since the appointment on Wednesday 15th December 2004.

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
Net Worth	354	5 613	20 680	22 063	555	11 753

Balance Sheet
Current Assets	31 205	37 256	49 272	48 360	47 926	48 570	41 358	39 361	31 949	69 809	33 235	28 976
Net Assets Liabilities						11 753	11 875	11 089	6 855	6 871	2 008	1 179
Cash Bank In Hand	16 045	20 792	29 009	24 088	25 054
Debtors	15 160	16 464	20 263	24 272	22 874
Net Assets Liabilities Including Pension Asset Liability	354	5 613	20 680	22 063	555	11 753
Tangible Fixed Assets	776	621	497	331	221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	352	5 611	20 678	22 061	553
Shareholder Funds	354	5 613	20 680	22 063	555	11 753

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						36 817	29 483	24 303	23 434	37 938	31 227	27 797
Net Current Assets Liabilities	9 889	11 465	21 273	21 732	334	11 753	11 875	15 256	8 515	31 871	2 008	1 179
Total Assets Less Current Liabilities	10 665	12 086	21 770	22 063	555	11 753	11 875	15 256	8 515	31 871	2 008	1 179
Creditors Due After One Year	10 311	6 473	1 090
Creditors Due Within One Year	21 316	25 791	27 999	26 628	47 592	36 817
Fixed Assets	776	621	497	331	221
Tangible Fixed Assets Cost Or Valuation	2 420	2 420	2 420	2 420	2 420
Tangible Fixed Assets Depreciation	1 644	1 799	1 923	2 089	2 199
Tangible Fixed Assets Depreciation Charged In Period		155	124	166	110

Company staff

Joanne W.

Role: Secretary

Appointed: 15 December 2004

Latest update: 15 February 2024

Andrew W.

Role: Director

Appointed: 15 December 2004

Latest update: 15 February 2024

People with significant control

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

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne 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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 March 2014
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 22 February 2017
Date Approval Accounts	22 February 2017

Walker Advertising & Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Andrew W.

People with significant control

Andrew W.

Joanne W.

Accounts Documents

Company filings

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