Walnut Partnership Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Walnut Partnership Limited can be contacted at Evolution House Iceni Court, Delft Way in Norwich. Its area code is NR6 6BB. Walnut Partnership has been actively competing in this business since it was started in 2011. Its Companies House Registration Number is 07503545. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. Walnut Partnership Ltd reported its account information for the financial period up to January 31, 2023. The business latest annual confirmation statement was released on January 24, 2023.

According to this particular enterprise's executives list, since January 2011 there have been two directors: Nicola A. and Joseph F..

Joseph F. is the individual with significant control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	16 726	13 947	18 905	48 865	61 149

Balance Sheet
Cash Bank In Hand	20 567	14 306	27 741	64 469	105 255
Cash Bank On Hand					105 255	92 293	80 395	84 449	68 744	74 511	27 653	57 919
Current Assets	23 242	24 057	39 741	72 217	118 484	100 213	92 114	95 814	69 045	87 122	42 434	73 437
Debtors	2 675	9 751	12 000	7 748	13 229	7 920	11 719	11 365	301	12 611	14 781	15 518
Net Assets Liabilities					61 149	76 099	73 506	75 432	59 909	65 079	37 853	48 660
Other Debtors									39		98	98
Property Plant Equipment					4 218	3 075	3 463	2 205	1 770	2 156	3 843
Tangible Fixed Assets	4 372	3 810	3 328	5 288	4 218
Net Assets Liabilities Including Pension Asset Liability	16 726	13 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	16 626	13 847	18 805	48 765	61 048
Shareholder Funds	16 726	13 947	18 905	48 865	61 149

Other Financial Data
Accrued Liabilities					475	192
Accumulated Depreciation Impairment Property Plant Equipment					7 079	8 222	9 096	6 628	3 196	1 710	2 345	3 860
Average Number Employees During Period						2
Corporation Tax Payable					21 516	20 489	15 896	16 018	10 283	17 375	3 382	21 198
Creditors					61 553	26 574	21 413	22 168	10 570	23 789	7 694	28 748
Creditors Due Within One Year	10 888	13 920	24 164	28 640	61 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 333	3 963	2 045	564
Disposals Property Plant Equipment								3 726	5 130	2 528	627
Increase From Depreciation Charge For Year Property Plant Equipment						1 143	874	865	531	559	1 199	1 515
Loans From Directors						821	21	202
Net Current Assets Liabilities	12 354	10 137	15 577	43 577	56 931	73 639	70 701	73 646	58 475	63 333	34 740	44 689
Number Shares Allotted		100	100	30	30
Number Shares Issued Fully Paid						30	30	30	30	30	30	30
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					269			263	262	311	283	300
Property Plant Equipment Gross Cost					11 297	11 297	12 559	8 833	4 966	3 866	6 188	8 763
Provisions For Liabilities Balance Sheet Subtotal						615	658	419	336	410	730	932
Share Capital Allotted Called Up Paid	100	100	100	30	30
Tangible Fixed Assets Additions		708	627	3 762	370
Tangible Fixed Assets Cost Or Valuation	5 830	6 538	7 165	10 927	11 297
Tangible Fixed Assets Depreciation	1 458	2 728	3 837	5 639	7 079
Tangible Fixed Assets Depreciation Charged In Period		1 270	1 109	1 802	1 440
Total Additions Including From Business Combinations Property Plant Equipment							1 262		1 263	1 428	2 949	2 575
Total Assets Less Current Liabilities	16 726	13 947	18 905	48 865	61 149	76 714	74 164	75 851	60 245	65 489	38 583	49 592
Trade Debtors Trade Receivables					12 960	7 920	11 719	11 102		12 300	14 400	15 120
Value-added Tax Payable						5 072	5 496	5 948
Other Taxation Social Security Payable										106
Fixed Assets	4 372	3 810

Company staff

Nicola A.

Role: Director

Appointed: 24 January 2011

Latest update: 10 February 2024

Joseph F.

Role: Director

Appointed: 24 January 2011

Latest update: 10 February 2024

People with significant control

Joseph F.

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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 March 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Walnut Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

Joseph F.

People with significant control

Joseph F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Walnut Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

Joseph F.

People with significant control

Joseph F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014