Walker Subsea Engineering Ltd in Newcastle Upon Tyne, NE7 7GB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Walker Subsea Engineering Ltd. This firm was established 13 years ago and was registered under 07632755 as the registration number. This particular head office of this company is registered in Newcastle Upon Tyne. You may find it at 12 Nunwick Way, Haydon Grange. The company's SIC code is 71129 and their NACE code stands for Other engineering activities. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-12.

In order to meet the requirements of the client base, this specific business is constantly controlled by a unit of two directors who are Ashleigh W. and Vahid W.. Their constant collaboration has been of great use to this specific business since 2011.

Executives who have control over the firm are as follows: Ashleigh W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vahid W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	18 981	13 253	10 121

Balance Sheet
Cash Bank In Hand	10 232	910	17 141
Cash Bank On Hand			17 141	2 142	3 867	11 452	5 556	33 736	15 040
Current Assets	36 184	53 770	31 173	29 920	10 822	35 649	33 847	153 650	123 137
Debtors	25 952	52 860	14 032	27 778	6 955	24 197	28 291	119 914	108 097
Net Assets Liabilities			10 121	439	172	11 014	12 987	108 614	76 830
Net Assets Liabilities Including Pension Asset Liability	18 981	13 253	10 121
Property Plant Equipment			5 760	4 731	3 364	3 884	5 111	8 943	8 271
Tangible Fixed Assets	3 730	2 136	5 760

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 881	13 153	10 021
Shareholder Funds	18 981	13 253	10 121

Other Financial Data
Amount Specific Advance Or Credit Directors		22 121	8 215
Amount Specific Advance Or Credit Made In Period Directors			8 215					19 429
Amount Specific Advance Or Credit Repaid In Period Directors			22 121	8 215				19 429
Accumulated Depreciation Impairment Property Plant Equipment			1 713	3 361	3 089	4 433	4 656	8 440	12 203
Average Number Employees During Period					2	2	2	4	7
Creditors			25 571	33 313	13 375	27 781	25 000	20 099	15 955
Creditors Due Within One Year	20 187	42 226	25 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 792		1 689
Disposals Property Plant Equipment					2 097		1 977
Increase From Depreciation Charge For Year Property Plant Equipment				1 648	1 520	1 344	1 912	3 784	3 763
Net Current Assets Liabilities	15 997	11 544	5 602	-3 393	-2 553	7 868	8 847	121 469	86 086
Number Shares Allotted		10 000	10 000
Par Value Share		0	0
Property Plant Equipment Gross Cost			7 473	8 092	6 453	8 317	9 767	17 383	20 474
Provisions For Liabilities Balance Sheet Subtotal			1 241	899	639	738	971	1 699	1 572
Provisions For Liabilities Charges	746	427	1 241
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			5 542
Tangible Fixed Assets Cost Or Valuation	6 376	6 376	7 473
Tangible Fixed Assets Depreciation	2 646	4 240	1 713
Tangible Fixed Assets Depreciation Charged In Period		1 594	1 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 225
Tangible Fixed Assets Disposals			4 445
Total Additions Including From Business Combinations Property Plant Equipment				619	458	1 864	3 427	7 616	3 091
Total Assets Less Current Liabilities	19 727	13 680	11 362	1 338	811	11 752	13 958	130 412	94 357
Advances Credits Directors	9 996	22 121	8 215
Advances Credits Made In Period Directors	53 016	22 121
Advances Credits Repaid In Period Directors	43 020	9 996

Company staff

Ashleigh W.

Role: Director

Appointed: 01 June 2011

Latest update: 23 December 2023

Vahid W.

Role: Director

Appointed: 12 May 2011

Latest update: 23 December 2023

People with significant control

Ashleigh W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vahid W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th November 2015
Annual Accounts 4th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Walker Subsea Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh W.

Vahid W.

People with significant control

Ashleigh W.

Vahid W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Walker Subsea Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh W.

Vahid W.

People with significant control

Ashleigh W.

Vahid W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015