Walkover International Ltd in Llanelli, SA14 9UU

Description

Data updated on: 01-11-2023

This particular firm is based in Llanelli with reg. no. 09404124. This firm was registered in the year 2015. The office of this firm is located at Unit 40, Llanelli Business Park, Trostre Road,. The postal code is SA14 9UU. Launched as Walkover Int, the company used the business name up till 2015-02-09, at which point it was replaced by Walkover International Ltd. The firm's declared SIC number is 32990 which means Other manufacturing n.e.c.. The company's latest accounts were submitted for the period up to 2023/01/31 and the most current confirmation statement was filed on 2022/12/05.

Currently, the business is governed by one managing director: Paul A., who was chosen to lead the company in February 2017. That business had been controlled by Danielle A. up until 2018. What is more a different director, including Danielle A. gave up the position 7 years ago.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Walkover International Ltd 2015-02-09
Walkover Int Ltd 2015-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				1 777	1 301
Current Assets				4 777	3 301	14 711
Net Assets Liabilities		100	100	2 405	-1 898	100	100	100
Property Plant Equipment				3 897	3 118	73 168
Total Inventories				3 000	2 000	6 250
Debtors						8 461
Other Debtors						8 461
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities				240
Additions Other Than Through Business Combinations Property Plant Equipment				3 897
Bank Borrowings				6 029
Creditors				6 029	4 579	18 827
Net Current Assets Liabilities				4 537	-437	10 166
Property Plant Equipment Gross Cost				3 897	3 897	73 947
Raw Materials Consumables				3 000
Total Assets Less Current Liabilities				8 434	2 681	83 334
Accumulated Depreciation Impairment Property Plant Equipment					779
Average Number Employees During Period					1	2
Bank Borrowings Overdrafts				6 029	4 579	2 827
Increase From Depreciation Charge For Year Property Plant Equipment					779
Other Creditors				240	483	16 000
Other Taxation Social Security Payable					3 255
Total Additions Including From Business Combinations Property Plant Equipment						7 350
Total Increase Decrease From Revaluations Property Plant Equipment						62 700
Description Share Type		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100			100	100	100
Number Shares Allotted	100	100	100				100	100
Par Value Share	1	1	1				1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul A.

Role: Director

Appointed: 14 February 2017

Latest update: 9 March 2024

People with significant control

Paul A.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-01-23
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Walkover International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Danielle A.

Danielle A.

People with significant control

Paul A.

Accounts Documents

Company filings

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