Walker Trinity Consulting Limited in Rotherham, S66 1ES

Description

Data updated on: 01-11-2023

Walker Trinity Consulting came into being in 2008 as a company enlisted under no 06769274, located at S66 1ES Rotherham at Ferndown Church Lane. This company has been in business for sixteen years and its last known status is active. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Walker Trinity Consulting Ltd reported its latest accounts for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2022-12-09.

In the following business, all of director's tasks have so far been performed by Andrew W. and Karen W.. As for these two individuals, Andrew W. has carried on with the business for the longest period of time, having been a member of the Management Board for sixteen years.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Karen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	189 562	237 872	35 237	204 802	99 812	110 199
Current Assets	276 442	300 015	256 229	281 144	757 652	354 260
Debtors	86 880	62 143	220 992	76 342	657 840	244 061
Net Assets Liabilities		292 972	336 760	299 279	600 741	187 617
Other Debtors	4 000	7 966	131 741	12 131	639 267	159 377
Property Plant Equipment	1 000	500	127 135	200 750	121 294	118 007

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	135	270				311
Accumulated Depreciation Impairment Property Plant Equipment	32 563	35 984	51 731	82 155	75 513	86 483
Additions Other Than Through Business Combinations Property Plant Equipment		104 981	145 707	111 442	128 230	137 117
Average Number Employees During Period	2	2	2	2	2	4
Bank Borrowings Overdrafts				23 882	18 597	12 694
Corporation Tax Payable	60 454	47 475	22 527	28 788	118 036	144 625
Creditors	138 082	123 619	76 882	99 670	104 537	238 107
Current Tax For Period	60 453	47 474	22 527
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			22 500
Dividends Paid On Shares	1 211	1 076
Fixed Assets	132 461	116 576	227 135	300 750	131 294	275 740
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-10 500
Increase From Amortisation Charge For Year Intangible Assets		135	135			311
Increase From Depreciation Charge For Year Property Plant Equipment		24 767	19 072	37 827	18 536	25 511
Intangible Assets	1 211	1 076				1 388
Intangible Assets Gross Cost	1 346	1 346				1 699
Investment Property	90 250	75 000	60 000	60 000		146 345
Investment Property Fair Value Model	95 000	75 000	60 000	60 000		146 345
Investments Fixed Assets	40 000	40 000	40 000	40 000	10 000	10 000
Net Current Assets Liabilities	138 360	176 396	209 007	141 199	603 984	171 484
Other Creditors	62 308	59 243	76 882	75 788	85 940	225 413
Other Disposals Decrease In Amortisation Impairment Intangible Assets			405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 346	3 325	7 403	25 178	14 541
Other Disposals Intangible Assets			1 346
Other Disposals Property Plant Equipment		102 060	3 325	7 403	214 328	129 434
Other Investments Other Than Loans				40 000	10 000	10 000
Other Taxation Social Security Payable	12 453	8 900	5 597	10 366	14 334
Property Plant Equipment Gross Cost	33 563	36 484	178 866	282 905	196 807	204 490
Provisions For Liabilities Balance Sheet Subtotal			22 500	43 000	30 000	21 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		47 474	45 027
Total Additions Including From Business Combinations Intangible Assets						1 699
Total Assets Less Current Liabilities	270 821	292 972	436 142	441 949	735 278	447 224
Trade Creditors Trade Payables	2 867	8 001	1 231	2 725	686	6 715
Trade Debtors Trade Receivables	82 880	54 177	89 251	64 211	18 573	84 684

Company staff

Andrew W.

Role: Director

Appointed: 09 December 2008

Latest update: 1 April 2024

Karen W.

Role: Director

Appointed: 09 December 2008

Latest update: 1 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Walker Trinity Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Karen W.

People with significant control

Andrew W.

Karen W.

Accounts Documents

Company filings

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