Walkerhill Consultancy Services Ltd
The Apex 2 Sheriffs Orchard CV1 3PP Coventry
Number: 03640731
Incorporation date: 1998-09-30
Dissolution date: 2015-04-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Walkerhill Consultancy Services came into being in 1998 as a company enlisted under no 03640731, located at CV1 3PP Coventry at The Apex. This firm's last known status was dissolved. Walkerhill Consultancy Services had been operating on the market for at least 17 years.
Penelope S. and Gordon D. were the enterprise's directors and were running the company from 2003 to 2015.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -1 036 | -2 337 | -3 344 | -4 338 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 189 | 1 638 | 1 577 | 1 487 |
| Current Assets | 2 189 | 1 638 | 1 577 | 1 487 |
| Net Assets Liabilities Including Pension Asset Liability | -1 036 | -2 337 | -3 344 | -4 338 |
| Tangible Fixed Assets | 634 | 664 | 498 | 374 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 136 | -2 437 | -3 444 | -4 438 |
| Shareholder Funds | -1 036 | -2 337 | -3 344 | -4 338 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 3 859 | 4 639 | 5 419 | 6 199 |
| Fixed Assets | 634 | 664 | 498 | 374 |
| Net Current Assets Liabilities | -1 670 | -3 001 | -3 842 | -4 712 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 252 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 476 | 4 728 | 4 728 | 4 728 |
| Tangible Fixed Assets Depreciation | 3 842 | 4 064 | 4 230 | 4 355 |
| Tangible Fixed Assets Depreciation Charged In Period | 222 | 166 | 125 | |
| Total Assets Less Current Liabilities | -1 036 | -2 337 | -3 344 | -4 338 |
Role: Secretary
Appointed: 30 September 2004
Latest update: 27 January 2023
Role: Director
Appointed: 01 October 2003
Latest update: 27 January 2023
Role: Director
Appointed: 02 October 1998
Latest update: 27 January 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 28 October 2015 |
| Return last made up date | 30 September 2014 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 March 2015 |
(8 pages)