Walker Jansseune Limited in Bath, BA1 3EG

Websites

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www.walkerjansseune.com

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www.walkerjansseune.co.uk

Description

Data updated on: 01-11-2023

Walker Jansseune Limited,registered as Private Limited Company, located in 17 Avondale Road, Bath. The head office's postal code is BA1 3EG. This business was formed in 2008. The firm's Companies House Registration Number is 06527293. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-25.

Victoria W. and Philip J. are the enterprise's directors and have been working on the company success since March 2008. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Victoria W. as a secretary since 2008.

Executives with significant control over the firm are: Victoria W. owns 1/2 or less of company shares. Philip J. owns 1/2 or less of company shares.

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	1 089	1 245	34 683	18 618	12 660	12 758

Balance Sheet
Cash Bank On Hand								8 449	5 263	10 531	10 715	23 571	13 203
Current Assets	9 851	23 703	85 189	44 487	24 794	32 227		11 016	17 023	20 930	22 187	28 704	27 290
Debtors	3 376	16 493	76 020	40 124	11 294	10 248		2 567	11 760	10 399	11 472	5 133	14 087
Net Assets Liabilities							2 119	763	162	813	1 681	8 523	2 405
Other Debtors									11 760		417		599
Property Plant Equipment								2 179	3 294	2 470	2 498	2 760	2 070
Cash Bank In Hand	6 475	7 210	9 169	5 363	13 500	21 979
Net Assets Liabilities Including Pension Asset Liability	1 089	1 245	34 682	18 618	12 660	12 758
Tangible Fixed Assets	2 177	1 633	1 225	919	689	517

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 079	1 235	34 672	18 608	12 650	12 748
Shareholder Funds	1 089	1 245	34 683	18 618	12 660	12 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							532	532
Accumulated Depreciation Impairment Property Plant Equipment								4 570	5 472	6 295	7 016	7 881	8 571
Additions Other Than Through Business Combinations Property Plant Equipment											749	1 127
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts									2 799
Corporation Tax Payable								6 010	6 487	10 087	4 538	5 229	7 965
Creditors								12 432	20 155	22 118	22 529	22 417	26 562
Fixed Assets	2 177	1 633	1 225	919	689	517	388	2 179
Increase From Depreciation Charge For Year Property Plant Equipment									901	823	721	865	690
Net Current Assets Liabilities	-1 088	-388	33 458	17 699	11 971	12 241	2 263	-1 416	-3 132	-1 188	-342	6 287	728
Number Shares Issued Fully Paid									10	10
Other Creditors								2 279	6 532	6 019	14 986	15 410	15 038
Other Taxation Social Security Payable								4 143	2 118	6 012	3 005	1 778	3 559
Par Value Share			1	1	1	1			1	1
Property Plant Equipment Gross Cost								6 749	8 765	8 765	9 514	10 641
Provisions For Liabilities Balance Sheet Subtotal										469	475	524	393
Total Additions Including From Business Combinations Property Plant Equipment									2 016
Total Assets Less Current Liabilities	1 089	1 245	34 683	18 618	12 660	12 758	2 651	1 295	162	1 282	2 156	9 047	2 798
Trade Creditors Trade Payables									2 219
Trade Debtors Trade Receivables								2 567		10 399	11 055	5 133	13 488
Creditors Due Within One Year Total Current Liabilities	10 939	24 091
Tangible Fixed Assets Cost Or Valuation	4 820	4 820	4 820	4 820	4 820	4 820
Tangible Fixed Assets Depreciation	2 643	3 187	3 595	3 901	4 131	4 303
Tangible Fixed Assets Depreciation Charge For Period		544
Creditors Due Within One Year		24 091	51 731	26 788	12 823	19 986
Number Shares Allotted			1 000	10	10	10
Share Capital Allotted Called Up Paid		1 000	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			408	306	230	172

Company staff

Victoria W.

Role: Director

Appointed: 07 March 2008

Latest update: 19 April 2024

Victoria W.

Role: Secretary

Appointed: 07 March 2008

Latest update: 19 April 2024

Philip J.

Role: Director

Appointed: 07 March 2008

Latest update: 19 April 2024

People with significant control

Victoria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Walker Jansseune Limited

General information

Name:

Office Address:

Contact information

Websites

www.walkerjansseune.com

www.walkerjansseune.co.uk

Description

Financial data based on annual reports

Company staff

Victoria W.

Victoria W.

Philip J.

People with significant control

Victoria W.

Philip J.

Accounts Documents

Company filings

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