Walker & Sutcliffe (book Keeping Solutions) Limited in West Yorkshire, HD1 4EN

Description

Data updated on: 01-11-2023

This business is based in West Yorkshire under the ID 04291582. The company was registered in 2001. The headquarters of this firm is situated at 12 Greenhead Road Huddersfield. The area code for this location is HD1 4EN. The firm's declared SIC number is 69201 which stands for Accounting and auditing activities. The firm's most recent financial reports describe the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Thursday 21st September 2023.

Nicholas L. is the firm's individual managing director, that was appointed in 2002. Since Thursday 11th April 2002 David W., had performed the duties for this firm up to the moment of the resignation in 2020. As a follow-up a different director, specifically Stephen S. resigned in November 2004. To provide support to the directors, the firm has been utilizing the skills of Nicholas L. as a secretary since the appointment on Thursday 11th April 2002.

Nicholas L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74	1 307	1 349	2 406	3 305	4 295

Balance Sheet
Cash Bank On Hand						129	1 148	62	62	62	62	62
Current Assets	18 134	13 131	9 305	8 208	20 858	13 673	19 025	8 244	8 245	8 245	8 245	8 245
Debtors	17 692	12 171	9 290	8 016	20 766	13 544	17 878	8 182	8 183	8 183	8 183	8 183
Net Assets Liabilities						4 295	3 819	3 819	3 819	3 819	3 819	3 819
Other Debtors						3 562		7 436	7 437	7 437	7 437	7 437
Property Plant Equipment						1	1	1	1	1	1	1
Cash Bank In Hand	442	960	15	192	92	129
Tangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability				2 406	3 305	4 295

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 074	307	349	1 406	2 305	3 295
Shareholder Funds	-74	1 307	1 349	2 406	3 305	4 295

Other Financial Data
Accrued Liabilities						1 482	397	168	168	168	168	168
Accumulated Depreciation Impairment Property Plant Equipment						4 390	4 390	4 390	4 390	4 390	4 390	4 390
Average Number Employees During Period						3	3		1	1	1	1
Creditors						9 379	15 207	4 426	4 427	4 427	4 427	4 427
Net Current Assets Liabilities	-75	1 306	1 348	2 405	3 304	4 294	3 818	3 818	3 818	3 818	3 818	3 818
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						1 248	11 211	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 827	16 171
Property Plant Equipment Gross Cost						4 391	4 391	4 391	4 391	4 391	4 391	4 391
Taxation Social Security Payable						3 649	600	258	259	259	259	259
Trade Creditors Trade Payables						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Trade Debtors Trade Receivables						5 155	1 706	746	746	746	746	746
Creditors Due Within One Year	18 209	11 825	7 957	5 803	17 554	9 379
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 391	4 391	4 391
Tangible Fixed Assets Depreciation	4 390	4 390	4 390
Total Assets Less Current Liabilities	-74	1 307	1 349	2 406
Fixed Assets				1	1	1
Value Shares Allotted				1 000	1 000	1 000