Walker-donnelly Holdings Limited in Sheffield, S1 3FZ

Description

Data updated on: 01-05-2019

The firm named Walker-donnelly Holdings was founded on Friday 1st August 2014 as a private limited company. The firm registered office was situated in Sheffield on 3rd Floor Westfield House, 60 Charter Row. This place post code is S1 3FZ. The registration number for Walker-donnelly Holdings Limited was 09158603. Walker-donnelly Holdings Limited had been in business for five years until dissolution date on Tuesday 5th March 2019.

Taking into consideration this specific enterprise's register, there were two directors: Virginia W. and Philip D..

Executives who controlled the firm include: Philip D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Virginia W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-04-03
Currency
Net Worth	349 149	350 533

Balance Sheet
Cash Bank In Hand	300 444	267 765
Cash Bank On Hand		267 765	280 849	253 409
Current Assets	300 444	301 110	280 849	261 242	263 015
Debtors		33 345		7 833	263 015
Other Debtors				7 833	263 015

Capital & Reserves
Called Up Share Capital	50 080	50 080
Profit Loss Account Reserve	299 069	300 453
Shareholder Funds	349 149	350 533

Other Financial Data
Amounts Owed By Group Undertakings		33 345
Amounts Owed To Group Undertakings			675	33 375	34 335
Average Number Employees During Period		2	2	2	2
Creditors		657	20 568	36 227	37 341
Creditors Due Within One Year	1 375	657
Investments Fixed Assets	50 080	50 080	50 080	50 380	50 972
Investments In Group Undertakings		50 080	50 080	50 380	50 972
Net Current Assets Liabilities	299 069	300 453	260 281	225 015	225 674
Number Shares Allotted	50 080	50 080
Number Shares Issued But Not Fully Paid					50 080
Other Creditors		600	19 267	2 700	2 700
Other Taxation Social Security Payable		57	626	152	306
Par Value Share	1	1			1
Total Assets Less Current Liabilities	349 149	350 533	310 361	275 395	276 646
Value Shares Allotted	50 080	50 080

Company staff

Virginia W.

Role: Director

Appointed: 01 August 2014

Latest update: 26 January 2024

Philip D.

Role: Director

Appointed: 01 August 2014

Latest update: 26 January 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Virginia W.

Notified on 7 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	03 January 2020
Account last made up date	03 April 2018
Confirmation statement next due date	28 March 2019
Confirmation statement last made up date	14 March 2018

Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	03 April 2018
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Walker-donnelly Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia W.

Philip D.

People with significant control

Philip D.

Virginia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Walker-donnelly Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia W.

Philip D.

People with significant control

Philip D.

Virginia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016