Walker Wealth Management Limited in Poole, BH17 0NF

Description

Data updated on: 01-11-2023

This business is registered in Poole under the following Company Registration No.: 09746973. This company was set up in the year 2015. The office of the company is situated at Unit 11A New Fields Business Park 2 Stinsford Road. The area code for this location is BH17 0NF. The firm's SIC and NACE codes are 66290 which stands for Other activities auxiliary to insurance and pension funding. 31st December 2022 is the last time the company accounts were reported.

At the moment, the company is led by 1 managing director: Lee W., who was chosen to lead the company in August 2015.

Lee W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 456	21 889	93 333	93 978	129 471	11 325	21 852
Current Assets	6 928	33 103	169 846	262 380	359 120	228 630	208 169
Debtors	1 472	11 214	76 513	168 402	229 649	217 305	186 317
Net Assets Liabilities	145	41 853	149 387	288 005	393 661	464 662	563 811
Other Debtors		1 011	1 263	900	900	1 088
Property Plant Equipment	2 205	2 367	4 496	2 408	2 317	8 541	4 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 134	1 134	1 134	1 134	1 134	1 134	1 134
Accumulated Depreciation Impairment Property Plant Equipment	735	1 769	3 857	5 945	7 718	12 157	16 785
Additions Other Than Through Business Combinations Property Plant Equipment	2 940	1 196	4 217		1 682	10 663	756
Amounts Owed By Group Undertakings Participating Interests				52 596	69 001	83 897	33 588
Amounts Owed To Group Undertakings Participating Interests	15 738	2 101
Average Number Employees During Period			4	4	4	4	4
Bank Borrowings		120 634	111 401	623 738	667 919	540 772	421 133
Bank Overdrafts		15 360	12 160	79 740	111 274	123 397	132 585
Called Up Share Capital Not Paid Not Expressed As Current Asset			161 552	161 552
Corporation Tax Payable	1 266	12 325	37 709	85 352	119 656	45 544
Creditors	19 192	33 401	73 972	142 608	246 707	178 587	174 744
Fixed Assets	12 409	162 785	164 914	791 971	949 167	955 391	951 519
Increase From Amortisation Charge For Year Intangible Assets	1 134
Increase From Depreciation Charge For Year Property Plant Equipment	735	1 034	2 088		1 773	4 439	4 628
Intangible Assets	10 204	160 418	160 418	789 563	946 850	946 850	946 850
Intangible Assets Gross Cost	11 338	161 552	161 552	790 697	947 984	947 984	947 984
Net Current Assets Liabilities	-12 264	-298	95 874	119 772	112 413	50 043	33 425
Other Creditors	1 572	1 237				3 467	2 781
Other Taxation Social Security Payable	616	1 934	1 406	2 135	1 494	1 754
Property Plant Equipment Gross Cost	2 940	4 136	8 353	8 353	10 035	20 698	21 454
Taxation Social Security Payable						1 754	1 641
Total Additions Including From Business Combinations Intangible Assets	11 338	150 214			157 287
Total Assets Less Current Liabilities	145	162 487	260 788	877 556	1 061 580	1 005 434	984 944
Trade Creditors Trade Payables		444	22 697	9 568	14 283	7 892	4 307
Trade Debtors Trade Receivables	1 472	10 203	75 250	31 490	57 159	14 835	1 836

Company staff

Lee W.

Role: Director

Appointed: 25 August 2015

Latest update: 24 November 2023

People with significant control

Lee W.

Notified on 1 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Walker Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

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