Walker Monaco Limited in Hyde, SK14 1ND

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www.walkermonaco.co.uk

Description

Data updated on: 01-02-2021

This business was situated in Hyde under the ID 07256735. This company was established in the year 2010. The headquarters of the firm was situated at 48 Union Street . The postal code for this location is SK14 1ND. This company was formally closed in 2020, meaning it had been active for 10 years.

The limited company was administered by a single director: Toni J. who was presiding over it for 7 years.

Executives who had significant control over the firm were: Ian W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Toni J. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 237	-8 398	-20 189	-28 658	-13 606	615

Balance Sheet
Cash Bank On Hand						164	164
Current Assets	1 098	2 310	1 886	8 635	5 253	6 886	6 887
Debtors	634			8 546	3 334	6 723	6 723
Other Debtors						6 723	6 723
Cash Bank In Hand	464	2 310	1 886	89	1 919	163
Intangible Fixed Assets	315	280	245
Net Assets Liabilities Including Pension Asset Liability	-11 237	-8 398	-20 188	-28 658	-13 606	615
Tangible Fixed Assets	3 765	1 883	2 192	1 263	38

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-11 247	-8 408	-20 199	-28 668	-13 616	605
Shareholder Funds	-11 237	-8 398	-20 189	-28 658	-13 606	615

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						350	350
Accumulated Depreciation Impairment Property Plant Equipment						9 033	9 033
Bank Borrowings Overdrafts						2 552	2 552
Creditors						6 271	6 271
Intangible Assets Gross Cost						350	350
Net Current Assets Liabilities	-15 317	-10 561	-22 625	-29 921	-13 644	615	616
Number Shares Issued Fully Paid							10
Other Creditors						1 341	1 341
Other Taxation Social Security Payable						2 378	2 378
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						9 033	9 033
Total Assets Less Current Liabilities	-11 237	-8 398	-20 189	-28 658	-13 606	615	616
Creditors Due Within One Year Total Current Liabilities	16 415	12 871
Fixed Assets	4 080	2 163	2 437	1 263	38
Intangible Fixed Assets Aggregate Amortisation Impairment	35	70	105	350
Intangible Fixed Assets Amortisation Charged In Period		35	35	245
Intangible Fixed Assets Cost Or Valuation	350	350	350	350
Tangible Fixed Assets Cost Or Valuation	5 647	5 647	8 919	9 033	9 383	9 033
Tangible Fixed Assets Depreciation	1 882	3 764	6 727	7 770	8 995	9 033
Tangible Fixed Assets Depreciation Charge For Period		1 882
Creditors Due Within One Year		12 871	24 512	38 556	18 897	6 271
Number Shares Allotted				10	10	10
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions			3 272	114
Tangible Fixed Assets Depreciation Charged In Period			2 963	1 043	1 225	38

Company staff

Toni J.

Role: Director

Appointed: 08 April 2013

Latest update: 25 November 2023

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

Toni J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	01 June 2021
Confirmation statement last made up date	18 May 2020

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 December 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 September 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Walker Monaco Limited

General information

Name:

Office Address:

Contact information

Website

www.walkermonaco.co.uk

Description

Financial data based on annual reports

Company staff

Toni J.

Ian W.

People with significant control

Ian W.

Toni J.

Accounts Documents

Company filings

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