Walkers Actuarial & General Consultancy Limited in Swanley, BR8 8ES

Description

Data updated on: 01-11-2023

Walkers Actuarial & General Consultancy Limited is established as Private Limited Company, that is located in First Floor 11 - 13, Station Road in Swanley. It's zip code is BR8 8ES. This firm has been prospering 9 years in the UK. The business Companies House Reg No. is 09702014. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The business latest accounts were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Sat, 8th Jul 2023.

Kikelomo W. is the company's solitary managing director, that was selected to lead the company in 2015 in July.

Executives who have control over the firm are as follows: Majeks W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kikelomo W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 775

Balance Sheet
Current Assets	12 055	6 218	55 340	31 797	73 335	132 895	95 893	82 608
Net Assets Liabilities					2 841	60 662	50 086	42 646
Cash Bank On Hand			27 365	22 828	70 110
Debtors	10 087		12 446	8 969	3 225
Property Plant Equipment			1 127	1 295	167
Cash Bank In Hand	1 968
Net Assets Liabilities Including Pension Asset Liability	2 775

Capital & Reserves
Called Up Share Capital	1 500
Profit Loss Account Reserve	1 275
Shareholder Funds	2 775

Other Financial Data
Average Number Employees During Period		1	1	2	2	2	1
Creditors	6 147	6 185	26 108	31 198	70 661	39 440	19 918	25 875
Fixed Assets			812		166
Net Current Assets Liabilities	2 775	33	21 114	599	2 674	93 455	75 975	56 733
Total Assets Less Current Liabilities	2 775	33	30 044	1 894	2 841	93 455	75 975	56 733
Amount Specific Advance Or Credit Directors		2 830	5 737	5 012	7 723
Amount Specific Advance Or Credit Made In Period Directors		2 830	62 251	41 107	12 648
Amount Specific Advance Or Credit Repaid In Period Directors			11 818	51 856	15 359
Accumulated Depreciation Impairment Property Plant Equipment			1 103	2 032	83
Increase From Depreciation Charge For Year Property Plant Equipment				929	83
Property Plant Equipment Gross Cost			2 230	3 327	250
Total Additions Including From Business Combinations Property Plant Equipment				1 097	250
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 032
Disposals Property Plant Equipment					3 327
Number Shares Issued Fully Paid					1 500
Par Value Share	1				1
Creditors Due Within One Year	9 280
Number Shares Allotted	1 500
Value Shares Allotted	1 500

Company staff

Kikelomo W.

Role: Director

Appointed: 24 July 2015

Latest update: 30 December 2023

People with significant control

Majeks W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kikelomo W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Walkers Actuarial & General Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kikelomo W.

People with significant control

Majeks W.

Kikelomo W.

Accounts Documents

Company filings

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