Walker Moore Limited in Ayr, KA6 6BH

Description

Data updated on: 01-11-2023

Walker Moore Limited may be found at 21 Doonholm Park, in Ayr. Its zip code is KA6 6BH. Walker Moore has been present in this business since it was started in 2013. Its Companies House Reg No. is SC465544. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was submitted on Sat, 10th Dec 2022.

This company owes its well established position on the market and permanent growth to two directors, namely Thomas W. and Patrick W., who have been leading it since 2013. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Thomas W. as a secretary since December 2013.

Patrick W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 276	1 930	1 445	2 492	3 125	1 998
Current Assets	3 785	3 439	2 954	4 001	4 832	3 705
Net Assets Liabilities	1 513	2 319	3 411	4 517	7 345	11 262

Other Financial Data
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings	2 623	2 814
Bank Borrowings Overdrafts	58 739	56 317	53 822	52 412	48 130	6 000
Creditors	58 739	56 317	53 822	52 412	48 130	52 518
Investment Property	100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-39 748	-41 364	-42 767	-43 071	-44 525	-48 813
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	34 369	36 499	38 219	40 219	42 626	45 131
Other Taxation Social Security Payable	691	658	725	729	1 133	1 387
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 509	1 509	1 509	1 509	1 707	1 707
Total Assets Less Current Liabilities	60 252	58 636	57 233	56 929	55 475	51 187
Trade Creditors Trade Payables				1

Company staff

Thomas W.

Role: Director

Appointed: 10 December 2013

Latest update: 7 February 2024

Thomas W.

Role: Secretary

Appointed: 10 December 2013

Latest update: 7 February 2024

Patrick W.

Role: Director

Appointed: 10 December 2013

Latest update: 7 February 2024

People with significant control

Patrick W.

Notified on 10 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Walker Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Thomas W.

Patrick W.

People with significant control

Patrick W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies