Walker Spe Limited in Port Solent, PO6 4TH

Description

Data updated on: 09-07-2021

Based in 2nd Floor The Port House, Port Solent PO6 4TH Walker Spe Limited was a Private Limited Company and issued a 07915015 registration number. It'd been started 12 years ago before was dissolved on Tuesday 1st June 2021.

Our database detailing the firm's management suggests that the last two directors were: Claire W. and Mark W. who became the part of the company on Monday 13th February 2012 and Wednesday 18th January 2012.

Executives who had significant control over the firm were: Mark W. had substantial control or influence over the company and had over 1/2 to 3/4 of voting rights. Claire W. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-04-30
Currency
Net Worth	1 371	1 106	1 221	790

Balance Sheet
Current Assets	10 084	10 939	12 708	14 397	16 707	16 536	17 694	15 877
Net Assets Liabilities				791	1 615	1 850	2 674	-387
Cash Bank In Hand	10 083	10 914	12 708	14 396
Debtors	1	25		1
Net Assets Liabilities Including Pension Asset Liability	1 371	1 106	1 221	790

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 370	1 105	1 220	789
Shareholder Funds	1 371	1 106	1 221	790

Other Financial Data
Administration Support Average Number Employees						2	2
Average Number Employees During Period							2	2
Creditors				13 606	15 481	14 918	15 057	16 264
Fixed Assets					389	195
Net Current Assets Liabilities				791	1 226	1 655	2 674
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37	37
Amount Specific Advance Or Credit Directors					-381	-82	-196	-144
Amount Specific Advance Or Credit Made In Period Directors						299		52
Amount Specific Advance Or Credit Repaid In Period Directors					-382		-114
Director Remuneration	6 423
Administrative Expenses	14 380
Creditors Due Within One Year	8 713	9 833	11 487	13 607
Dividends Withdrawn From Total Reserves	27 331
Final Payment	27 331
Number Shares Allotted	1	1	100	100
Operating Profit Loss	35 873
Other Interest Receivable Similar Income	3
Other Taxation Social Security Within One Year	1 537
Par Value Share	1	1	0	0
Profit Loss For Period	35 876
Profit Loss On Ordinary Activities Before Tax	35 876
Turnover Gross Operating Revenue	50 253
Value Shares Allotted	1	1	1	1

Company staff

Claire W.

Role: Director

Appointed: 13 February 2012

Latest update: 17 December 2023

Mark W.

Role: Director

Appointed: 18 January 2012

Latest update: 17 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Claire W.

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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	13 February 2021
Confirmation statement last made up date	02 January 2020

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts 13 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 July 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014

Walker Spe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Mark W.

People with significant control

Mark W.

Claire W.

Accounts Documents

Company filings

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