Walklin And Company(brighton)limited in Brighton, BN1 8RA

Description

Data updated on: 01-11-2023

Walklin And Company(brighton)limited can be reached at 2a Mackie Avenue, Patcham in Brighton. Its zip code is BN1 8RA. Walklin And Company(brighton) has been active on the market since the firm was started in 1961. Its Companies House Registration Number is 00680132. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-10-17.

Patrick D. and Caroline D. are the enterprise's directors and have been managing the firm for 7 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	432 374	440 173	450 976	461 434	459 280

Balance Sheet
Cash Bank On Hand					1 259	4 472	8 339	9 464	3 097	6 060	8 548	2 779
Property Plant Equipment					459 966	640 087	640 065	640 049	640 037	640 028	640 021
Cash Bank In Hand	933	187	49	539	1 259
Current Assets	933	187	49	4 620	1 259
Debtors				4 081
Net Assets Liabilities Including Pension Asset Liability	432 374	440 173	450 976	461 434	459 280
Tangible Fixed Assets	460 213	460 122	460 055	460 004	459 966

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	96 346	104 145	114 948	125 406	123 252
Shareholder Funds	432 374	440 173	450 976	461 434	459 280

Other Financial Data
Accrued Liabilities					900	810	900	900	900	900	800	801
Accumulated Depreciation Impairment Property Plant Equipment					2 687	2 716	2 738	2 754	2 766	2 775	2 782	2 799
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						5 014	6 415	5 864	3 427	5 109	4 597	4 741
Creditors					1 945	5 979	7 500	7 579	7 612	6 794	6 182	6 327
Increase From Depreciation Charge For Year Property Plant Equipment						29	22	16	12	9	7	17
Net Current Assets Liabilities	-27 839	-19 949	-9 079	1 430	-686	-1 507	839	1 885	-4 515	-734	2 366	-3 548
Other Creditors					334				2 500
Property Plant Equipment Gross Cost					462 653	642 803	642 803	642 803	642 803	642 803	2 803
Total Assets Less Current Liabilities	432 374	440 173	450 976	461 434	459 280	638 580	640 904	641 934	635 522	639 294	642 387	636 456
Total Increase Decrease From Revaluations Property Plant Equipment						180 150
Trade Creditors Trade Payables								690
Creditors Due Within One Year	28 772	20 136	9 128	3 190	1 945
Fixed Assets	460 213	460 122	460 055	460 004	459 966
Revaluation Reserve	333 828	333 828	333 828	333 828	333 828
Share Premium Account	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	462 653	462 653	462 653	462 653	462 653
Tangible Fixed Assets Depreciation	2 440	2 531	2 598	2 649	2 687
Tangible Fixed Assets Depreciation Charged In Period		91	67	51	38

Company staff

Patrick D.

Role: Director

Appointed: 02 February 2017

Latest update: 13 March 2024

Patrick D.

Role: Secretary

Appointed: 25 October 2016

Latest update: 13 March 2024

Caroline D.

Role: Director

Appointed: 17 October 1991

Latest update: 13 March 2024

William R.

Role: Secretary

Appointed: 24 February 1996

Resigned: 25 October 2016

Latest update: 13 March 2024

Caroline D.

Role: Secretary

Appointed: 01 April 1994

Resigned: 24 February 1996

Latest update: 13 March 2024

Sarah S.

Role: Secretary

Appointed: 10 May 1993

Resigned: 31 March 1994

Latest update: 13 March 2024

Sarah S.

Role: Director

Appointed: 17 October 1991

Resigned: 24 February 1996

Latest update: 13 March 2024

Timothy S.

Role: Director

Appointed: 17 October 1991

Resigned: 06 February 1992

Latest update: 13 March 2024

Modwyn S.

Role: Director

Appointed: 17 October 1991

Resigned: 18 October 1995

Latest update: 13 March 2024

People with significant control

Caroline D.

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

Patrick D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 15 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 September 2015

Walklin And Company(brighton)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

Patrick D.

Caroline D.

William R.

Caroline D.

Sarah S.

Sarah S.

Timothy S.

Modwyn S.

People with significant control

Caroline D.

Patrick D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies