Walker Marine Design Limited in Southampton, SO31 4NB

Description

Data updated on: 01-11-2023

09006102 - registration number assigned to Walker Marine Design Limited. This firm was registered as a Private Limited Company on Tuesday 22nd April 2014. This firm has been on the British market for 10 years. The company can be contacted at 3 Huntsman Road, Hamble Point Marina School Lane Hamble in Southampton. The company's area code assigned to this place is SO31 4NB. This firm has a history in name changes. Up till now the company had two other names. Before 2020 the company was run under the name of Walker Marine Group and up to that point the registered company name was Walker Marine Design. This firm's declared SIC number is 71111 meaning Architectural activities. Walker Marine Design Ltd reported its latest accounts for the period up to 2022-07-30. The firm's most recent confirmation statement was submitted on 2023-02-09.

Regarding to this specific limited company, many of director's assignments up till now have been done by Nikki W. and James W.. As for these two individuals, James W. has been with the limited company for the longest time, having become a member of company's Management Board on Tuesday 22nd April 2014.

Previous company's names
Walker Marine Design Limited 2020-12-22
Walker Marine Group Limited 2019-02-19
Walker Marine Design Ltd 2014-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-07-30
Currency
Net Worth	10 824	20 342

Balance Sheet
Current Assets	15 003	33 378	49 228	37 295	52 853	177 297	201 297	72 427	307 910
Net Assets Liabilities		20 342	15 624	5 416	33 435	102 144	102 144	124 044	179 206
Cash Bank In Hand	9 345	1 420
Debtors	5 658	31 958
Net Assets Liabilities Including Pension Asset Liability	10 824	20 342
Tangible Fixed Assets	1 217	7 035

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 823	20 341
Shareholder Funds	10 824	20 342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	1 700	3 737	38 880	62 880	888	888
Average Number Employees During Period					3	4	4	4	4
Creditors		20 071	39 200	33 230	53 173	121 233	121 233	61 465	99 260
Fixed Assets	1 217	7 035	6 096	3 051	98 913	175 440	175 440	214 047	375 907
Net Current Assets Liabilities	9 607	13 307	10 028	4 065	-320	56 064	80 064	10 962	208 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		418
Total Assets Less Current Liabilities		20 342	16 124	7 116	98 593	231 504	255 504	225 009	584 557
Creditors Due Within One Year	5 396	20 071
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Nikki W.

Role: Director

Appointed: 01 January 2019

Latest update: 2 February 2024

James W.

Role: Director

Appointed: 22 April 2014

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Nikki W. owns 1/2 or less of company shares. James W. owns over 1/2 to 3/4 of company shares .

Nikki W.

Notified on 15 November 2017

Nature of control:

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 July 2022

Walker Marine Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki W.

James W.

People with significant control

Nikki W.

James W.

Accounts Documents

Company filings

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