Walker Information Technology Consulting Limited in Folkestone, CT19 4AT

Description

Data updated on: 01-11-2023

05403512 is the reg. no. used by Walker Information Technology Consulting Limited. It was registered as a Private Limited Company on 24th March 2005. It has been active on the market for the last 19 years. The firm can be contacted at 217 Cheriton Road in Folkestone. The company's postal code assigned to this location is CT19 4AT. This enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. The business latest annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/03/12.

This company has a solitary managing director at the current moment managing the firm, specifically Ian W. who's been performing the director's duties for 19 years. The firm had been guided by Hilary W. until 20th August 2019.

Ian W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246	185	295	522	467

Balance Sheet
Cash Bank On Hand					4 499	13 406	-2 343
Current Assets	39 889	50 013	51 893	49 579	51 840	62 747	34 204	15 823	9 237	40 206	60 275	8 248
Debtors	38 035	42 667	45 699	42 487	47 341	49 341	30 566
Net Assets Liabilities					467	573		5 602	31 983	-15 575	-13 695	-5 810	-6 371
Other Debtors						49 341	30 566
Property Plant Equipment					2	2	1 396
Cash Bank In Hand	1 854	7 346	6 194	7 092	4 499
Net Assets Liabilities Including Pension Asset Liability	246	185	295	522	467
Tangible Fixed Assets	1 421	327	110	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146	85	195	422	367
Shareholder Funds	246	185	295	522	467

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment					4 667	4 667	5 281
Additions Other Than Through Business Combinations Property Plant Equipment							2 008
Average Number Employees During Period					2	2		2	2	1	1	1	1
Creditors					33 009	51 611	26 855	22 351	42 456	56 424	40 137	14 566	6 371
Dividends Paid					62 400	58 051
Fixed Assets							1 396	926	1 236	643	1 348	508
Increase From Depreciation Charge For Year Property Plant Equipment							614
Net Current Assets Liabilities	-1 175	13 958	24 485	24 820	18 831	11 136	1 368	6 528	33 219	-16 218	20 138	-6 318	-6 371
Other Creditors					1 500	10 565	2 764
Other Taxation Social Security Payable					31 509	51 611
Profit Loss					62 345	58 157
Property Plant Equipment Gross Cost					4 669	4 669	6 677
Taxation Social Security Payable						51 611	26 855
Total Assets Less Current Liabilities	246	14 285	24 595	24 822	18 833	11 138	2 766	5 602	31 983	-15 575	21 486	-5 810	-6 371
Creditors Due After One Year		14 100	24 300	24 300	18 366
Creditors Due Within One Year	41 064	36 055	27 408	24 759	33 009
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	4 669	4 669	4 669	4 669
Tangible Fixed Assets Depreciation	3 248	4 342	4 559	4 667
Tangible Fixed Assets Depreciation Charged In Period		1 094	217	108

Company staff

Ian W.

Role: Director

Appointed: 24 March 2005

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2005

Resigned: 24 March 2005

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 March 2005

Resigned: 24 March 2005

Address: London, NW11 7TJ

Latest update: 5 April 2024

Hilary W.

Role: Director

Appointed: 24 March 2005

Resigned: 20 August 2019

Latest update: 5 April 2024

Hilary W.

Role: Secretary

Appointed: 24 March 2005

Resigned: 20 August 2019

Latest update: 5 April 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary W.

Notified on 20 August 2019

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary W.

Notified on 6 April 2016

Ceased on 20 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Walker Information Technology Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Temple Secretaries Limited

Company Directors Limited

Hilary W.

Hilary W.

People with significant control

Ian W.

Hilary W.

Hilary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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