Walkingworld Limited in Kirkby Stephen, CA17 4JD

Description

Data updated on: 01-11-2023

Walkingworld Limited could be found at Tufton Lodge, Barras in Kirkby Stephen. The firm post code is CA17 4JD. Walkingworld has existed on the British market for the last twenty three years. The firm Companies House Registration Number is 04238704. This business's registered with SIC code 63990 which means Other information service activities n.e.c.. Walkingworld Ltd reported its latest accounts for the period that ended on 2022/12/31. The firm's most recent annual confirmation statement was released on 2023/06/21.

The following company owes its achievements and unending development to a group of four directors, specifically Frances L., Joanna C., Nicholas R. and David S., who have been presiding over it since December 2006. Moreover, the managing director's responsibilities are often assisted with by a secretary - Raymond O., who joined this specific company on Wed, 2nd Jan 2002.

David S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 339	53 420	62 683	61 231

Balance Sheet
Net Assets Liabilities				61 231	62 684	61 543	61 677	62 349	63 680	54 434
Current Assets	51 450	54 921	66 901	61 162	63 826
Cash Bank In Hand	48 714	50 138
Debtors	2 736	4 783
Intangible Fixed Assets	55 794	56 994
Net Assets Liabilities Including Pension Asset Liability	53 339	53 420	62 683	61 231
Tangible Fixed Assets	4 982	907

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	32 439	32 520
Shareholder Funds	53 339	53 420	62 683	61 231

Other Financial Data
Average Number Employees During Period								4	5	5
Creditors				17 988	21 726	-16 565	-8 522	-10 455	-7 249	-5 749
Net Current Assets Liabilities	850	3 107	48 083	43 174	42 100	46 144	38 612	49 272	51 649	45 098
Total Assets Less Current Liabilities	61 626	61 008	102 577	103 153	112 149	108 989	97 549	100 101	100 821	85 552
Accrued Liabilities Not Expressed Within Creditors Subtotal				41 922	49 465
Fixed Assets	60 776	57 901	54 494	59 979	70 049
Accruals Deferred Income			39 894	41 922
Creditors Due Within One Year	50 600	51 814	18 818	17 988
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	29 261	33 061
Intangible Fixed Assets Amortisation Charged In Period		3 800
Intangible Fixed Assets Cost Or Valuation	85 055	90 055
Provisions For Liabilities Charges	8 287	7 588
Share Premium Account	19 900	19 900
Tangible Fixed Assets Additions		225
Tangible Fixed Assets Cost Or Valuation	43 401	43 626
Tangible Fixed Assets Depreciation	38 419	42 719
Tangible Fixed Assets Depreciation Charged In Period		4 300

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
End Date For Period Covered By Report	2018-12-31

Walkingworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances L.

Joanna C.

Raymond O.

Nicholas R.

David S.

Wendy R.

Kevin B.

Suzanne B.

People with significant control

David S.

Accounts Documents

Company filings

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