Walker Comms Ltd in Coventry, CV6 6QX

Description

Data updated on: 01-11-2023

Located at 1 Sinclair Drive, Coventry CV6 6QX Walker Comms Ltd is a Private Limited Company with 06813071 registration number. This firm was created on 2009/02/09. This company's Standard Industrial Classification Code is 61200 meaning Wireless telecommunications activities. October 31, 2022 is the last time when company accounts were reported.

According to the latest data, this specific company is administered by just one director: Jason W., who was designated to this position in February 2009.

Jason W. is the individual who controls 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	2012-02-29	2012-10-31	2013-10-30	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 982	459	2 930	385	519	235

Balance Sheet
Current Assets	31 560	12 324	17 508	21 245	20 169	16 944	-905	675	13 915	13 755	11 437
Net Assets Liabilities							-16	170	1 019	203	453
Cash Bank In Hand	13 102	2 988	3 868	1 515	5 158
Debtors	18 458	9 336	13 640	19 730	15 011	16 944
Net Assets Liabilities Including Pension Asset Liability	13 982	459	2 930	385	519	235
Tangible Fixed Assets		6 611	3 831	26		121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 882	359	2 830	285	419	135
Shareholder Funds	13 982	459	2 930	385	519	235

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							450	450		350	450
Average Number Employees During Period							1	1	1	1	1
Creditors							348	-419	2 831	3 186	3 421
Fixed Assets							65	44		95	354
Net Current Assets Liabilities	19 182	-2 572	45	359	519	114	-1 253	1 094	11 084	10 569	8 016
Total Assets Less Current Liabilities	19 182	4 039	3 876	385	519	235	-1 188	1 138	11 084	10 664	8 370
Advances Credits Directors	12 284	9 336	13 640			9 922	9 547
Creditors Due After One Year	5 200	3 580	946
Creditors Due Within One Year	12 378	14 896	17 463	19 959	19 650	16 830
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 500	80
Tangible Fixed Assets Cost Or Valuation	930	9 430	9 510	1 010	1 010	1 253
Tangible Fixed Assets Depreciation	930	2 819	5 679	984	1 010	1 132
Tangible Fixed Assets Depreciation Charged In Period		1 889	2 860	1 444
Advances Credits Made In Period Directors	43 877	31 265
Advances Credits Repaid In Period Directors	38 105	34 213
Bank Borrowings			946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 139
Tangible Fixed Assets Disposals				8 500
Value Shares Allotted				1	1	1

Company staff

Jason W.

Role: Director

Appointed: 09 February 2009

Latest update: 7 February 2024

People with significant control

Jason W.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 24 October 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	24 October 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	22 October 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	30 October 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 October 2013
Annual Accounts 23 October 2014
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	23 October 2014

Walker Comms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Walker Comms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013