Walkware Limited in Chesham, HP5 2SG

Description

Data updated on: 01-11-2023

Walkware Limited can be found at Timbers, 276 Chartridge Lane in Chesham. The firm post code is HP5 2SG. Walkware has been operating on the market since the firm was set up in 1996. The firm Companies House Reg No. is 03180677. This firm's principal business activity number is 62020 - Information technology consultancy activities. The firm's most recent financial reports describe the period up to 2022-04-05 and the latest annual confirmation statement was filed on 2023-04-01.

We have a number of two directors overseeing the firm at the moment, namely Julia W. and Andrew W. who have been carrying out the directors obligations since 1st March 2005.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-04-04	2019-04-05	2020-04-04	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 727	4 292	2 113	36 630		22 750	29 100	20 869

Balance Sheet
Current Assets	37 846	22 038	22 627	73 650	52 435	52 435	54 509	38 058	-907	-907	13 232	12 426	23 716	23 825	15 316	406
Net Assets Liabilities								21 944	100	100	100	100	4 061	4 061	1 030	2 073
Cash Bank In Hand	37 846	22 038	22 627	55 461	39 981	52 435	42 047
Net Assets Liabilities Including Pension Asset Liability	8 727	4 292	2 113	36 630	22 750	22 750	29 100	20 869
Debtors				18 189	12 454		12 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 627	4 192	2 013	36 530	22 650	22 650	29 000
Shareholder Funds	8 727	4 292	2 113	36 630		22 750	29 100	20 869

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal															119	238
Average Number Employees During Period											2		2	2	2
Creditors								16 114	5 733	5 733	17 622	16 816	23 247	23 356	17 041	394
Fixed Assets									6 740	6 740	4 490	4 490	3 592	3 592	2 874	2 299
Net Current Assets Liabilities	8 727	4 292	2 113	36 630	22 750	22 750	29 100	20 869	-6 640	-6 640	-4 390	-4 390	469	469	-1 725	12
Total Assets Less Current Liabilities	8 727	4 292	2 113	36 630		22 750	29 100	20 869	100	100	100	100	4 061	4 061	1 149	2 311
Creditors Due Within One Year Total Current Liabilities	29 119	17 746
Capital Employed					22 750		29 100
Creditors Due Within One Year		17 746	20 514	37 020	29 685	29 685	25 409	17 189
Number Shares Allotted							100
Par Value Share							1
Share Capital Allotted Called Up Paid					100		100

Company staff

Julia W.

Role: Secretary

Appointed: 01 April 2005

Latest update: 12 April 2024

Julia W.

Role: Director

Appointed: 01 March 2005

Latest update: 12 April 2024

Role: Corporate Nominee Director

Appointed: 01 April 1996

Resigned: 01 April 1996

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 12 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 1996

Resigned: 01 April 1996

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 12 April 2024

People with significant control

Andrew W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 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 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts 30 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Walkware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

Andrew W.

Julia W.

Julia B.

James W.

Julia B.

Ashcroft Cameron Nominees Limited

Ashcroft Cameron Secretaries Limited

People with significant control

Andrew W.

Julia W.

Accounts Documents

Company filings

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