Walker Holland Engineering Consultancy Ltd. in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

This company known as Walker Holland Engineering Consultancy was registered on 2014-03-17 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Leigh-on-sea on Turnpike House, 1208 / 1210 London Road. Should you need to get in touch with the company by mail, its zip code is SS9 2UA. The office registration number for Walker Holland Engineering Consultancy Ltd. is 08942362. The enterprise's principal business activity number is 71122 - Engineering related scientific and technical consulting activities. Walker Holland Engineering Consultancy Limited. reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-17.

There seems to be a single director currently managing this limited company, specifically Scott W. who has been executing the director's obligations since 2014-03-17. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Camilla W. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 979	13 560

Balance Sheet
Current Assets	34 803	25 169	25 006	16 510	26 829		100 717	63 002	56 202
Net Assets Liabilities		13 560	11 448	41		13 170	17 585	1 145	784
Cash Bank On Hand				9 553	26 829	40 402	100 717	46 840	43 287
Debtors	5 953	2 651		6 957				16 162	12 915
Property Plant Equipment				989	2 502	1 916	2 670	9 230
Cash Bank In Hand	28 850	22 518
Tangible Fixed Assets	1 476	3 256

Capital & Reserves
Called Up Share Capital	2	4
Profit Loss Account Reserve	16 977	13 556
Shareholder Funds	16 979	13 560

Other Financial Data
Creditors		14 865	15 493	17 458	26 501	29 148	50 000	49 175	39 175
Fixed Assets		3 256	1 935	989
Net Current Assets Liabilities	15 503	10 304	9 513	-948	328	11 254	64 915	41 090	32 503
Total Assets Less Current Liabilities	16 979	13 560	11 448	41	2 830	13 170	67 585	50 320	39 959
Accrued Liabilities				640	1 000	1 200	1 320	1 380	1 440
Accumulated Depreciation Impairment Property Plant Equipment				3 677	3 877	4 463	5 308	8 348	10 801
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts							50 000	49 175	39 175
Corporation Tax Payable				9 492	12 994	14 493	15 914	14 681	15 368
Dividends Paid					53 000	50 000	64 000	88 000	64 000
Increase From Depreciation Charge For Year Property Plant Equipment					200	586	845	3 040	2 453
Loans From Directors					718
Other Taxation Social Security Payable						869	1 138	1 136	1 337
Profit Loss					55 789	60 340	68 415	71 560	63 639
Property Plant Equipment Gross Cost				4 666	6 379	6 379	7 978	17 578	18 257
Total Additions Including From Business Combinations Property Plant Equipment					1 713		1 599	9 600	679
Value-added Tax Payable				7 326	11 789
Creditors Due Within One Year	19 300	14 865
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	2	4

Company staff

Camilla W.

Role: Secretary

Appointed: 17 March 2014

Latest update: 12 February 2024

Scott W.

Role: Director

Appointed: 17 March 2014

Latest update: 12 February 2024

People with significant control

Scott W. is the individual who controls this firm, owns over 3/4 of company shares.

Scott W.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Walker Holland Engineering Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla W.

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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