Walker & Quinn Accounting Ltd in Spalding, PE11 2AF

Description

Data updated on: 01-11-2023

This particular Walker & Quinn Accounting Ltd firm has been operating in this business for sixteen years, as it's been established in 2008. Registered with number 06513107, Walker & Quinn Accounting was set up as a Private Limited Company located in Unit 11 Broadgate House, Spalding PE11 2AF. This company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Walker & Quinn Accounting Limited filed its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-02-11.

The data at our disposal describing this particular enterprise's management indicates the existence of four directors: Carl W., Tracey Q., Victoria W. and Conrad Q. who became a part of the team on 2008/12/01, 2008/02/25. To provide support to the directors, the abovementioned firm has been using the skills of Victoria W. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 231	863	1 438	202

Balance Sheet
Cash Bank On Hand					3 909	3 499	4 174	3 440	5 261	11 844	19 673	7 438
Current Assets	11 564	9 846	12 820	13 092	4 951	-2 556	23 629	53 816	55 031	54 707	57 160	49 999
Debtors	10 384	2 693	11 628	8 189	1 042	-6 055	-402	50 669	49 770	42 864	37 489	42 561
Net Assets Liabilities					96	864	225	25 985	10 146	24 946	8 224	1 215
Other Debtors							12 500	27 530	30 673	24 866	14 063	17 680
Property Plant Equipment					860	473	2 968	2 373	1 592	3 804	2 212	1 169
Cash Bank In Hand	1 180	7 153	1 192	4 903	3 909
Net Assets Liabilities Including Pension Asset Liability	-2 231	863	1 438	202	344
Tangible Fixed Assets	1 522	2 406	2 232	2 101	860
Trade Debtors		2 693	11 628	8 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 331	763	1 338	102	244
Shareholder Funds	-2 231	863	1 438	202

Other Financial Data
Description Principal Activities									69 201	69 201	69 201	69 201
Accrued Liabilities Deferred Income										7 500	7 500	16 404
Accumulated Depreciation Impairment Property Plant Equipment					5 284	6 301	6 164	7 206	8 445	9 772	11 948	14 247
Additions Other Than Through Business Combinations Property Plant Equipment						630	3 537	447
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable					2 790	3 789	2 708
Creditors					5 715	-2 947	26 372	30 105	46 477	33 565	51 148	49 953
Fixed Assets	1 522	2 406	2 232	2 101	860	473	2 968		1 592	3 804	2 212	1 169
Increase From Depreciation Charge For Year Property Plant Equipment						1 017	1 042	1 042	1 239	1 327	2 177	2 299
Net Current Assets Liabilities	-3 753	-1 543	-794	-1 899	-516	391	-2 743	23 711	8 554	21 142	6 013	46
Other Creditors					-7 956	-18 059	-12 927	6 960	15 456		10 935	2 371
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 179
Other Disposals Property Plant Equipment							1 179
Other Taxation Social Security Payable					1 766	1 421	-147
Property Plant Equipment Gross Cost					6 144	6 774	9 132	9 579	10 037	13 576	14 161	15 416
Taxation Social Security Payable							2 561	6 464	6 502	12 989	17 223	17 741
Total Additions Including From Business Combinations Property Plant Equipment									458	3 539	585	1 255
Total Assets Less Current Liabilities	-2 231	863	1 438	202	344	864	224	25 985	10 146	24 946	8 224	1 215
Trade Creditors Trade Payables					9 115	9 902	16 882	24 211	24 519	13 076	15 489	13 437
Trade Debtors Trade Receivables					1 042	-6 055	-12 902	22 846	19 097	17 997	23 426	24 881
Useful Life Property Plant Equipment Years										4
Director Remuneration			22 024	23 571
Administrative Expenses		46 033	50 987	49 801
Aggregate Dividends Paid In Financial Year		5 000	12 000	15 000
Capital Employed				175	344
Corporation Tax Due Within One Year		3 541	3 210	3 327
Cost Sales		31		115
Creditors Due Within One Year	15 317	11 389	13 614	15 021	5 467
Depreciation Impairment Reversal Tangible Fixed Assets		295	1 349	1 241
Gain Loss From Disposal Tangible Fixed Assets				-590
Gross Profit Loss		56 026	66 797	67 482
Interest Payable Similar Charges		23	46
Operating Profit Loss		9 993	15 810	17 681
Other Creditors Due Within One Year		1 067	2 478	5 912
Other Interest Receivable Similar Income			21
Other Taxation Social Security Within One Year		1 973	2 356	3 039
Par Value Share			1	1	1
Profit Loss For Period		8 094	12 575	13 764
Profit Loss On Ordinary Activities Before Finance Charges Interest		9 993	15 810	17 091
Profit Loss On Ordinary Activities Before Tax		9 970	15 785	17 091
Tangible Fixed Assets Additions		1 179	1 175	1 699
Tangible Fixed Assets Cost Or Valuation	3 270	4 449	5 624	6 144	6 144
Tangible Fixed Assets Depreciation	1 748	2 043	3 392	4 043	5 284
Tangible Fixed Assets Depreciation Charged In Period		295	1 349	1 241	1 241
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				590
Tangible Fixed Assets Disposals				1 179
Tax On Profit Or Loss On Ordinary Activities		1 876	3 210	3 327
Total Dividend Payment			12 000	15 000
Trade Creditors Within One Year		4 808	5 570	2 713
Turnover Gross Operating Revenue		56 057	66 797	67 597
U K Current Corporation Tax		1 876	3 210	3 327