Ward Walkers Ltd in Aberdeen, AB10 1DQ

Description

Data updated on: 20-10-2015

2004 is the year of the launching of Ward Walkers Ltd, a firm which was situated at Union Plaza (6th Floor), 1 Union Wynd in Aberdeen. It was started on 2004-08-18. Its Companies House Reg No. was SC272121 and its area code was AB10 1DQ. It had existed on the market for about 11 years up until 2015-10-20.

Elizabeth M., Mary M., John M. and Alistair M. were the enterprise's directors and were running the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31
Currency	GBP	GBP	GBP
Net Worth	42 967	16 965	17 470

Balance Sheet
Cash Bank In Hand	1 588	3 293	1 231
Current Assets	201 228	201 622	189 019
Debtors	6 677	8 369	6 743
Net Assets Liabilities Including Pension Asset Liability	42 967	16 965	17 470
Other Debtors		4 369	2 743
Stocks Inventory	192 963	189 960	181 045
Tangible Fixed Assets	4 521	3 617	2 894

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	41 967	15 965	16 470
Shareholder Funds	42 967	16 965	17 470

Other Financial Data
Commitments Under Non-cancellable Operating Leases Total		40 000	40 000
Creditors Due After One Year	91 162	89 784	84 488
Creditors Due Within One Year	71 620	98 490	89 955
Fixed Assets	4 521	3 617	2 894
Net Current Assets Liabilities	129 608	103 132	99 064
Number Shares Allotted		1 000	1 000
Other Operating Leases Expiring Within One Year		12 000	28 000
Par Value Share		1	1
Prepayments Accrued Income Current Asset		4 000	4 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	11 680	11 680	11 680
Tangible Fixed Assets Depreciation	7 159	8 063	8 786
Tangible Fixed Assets Depreciation Charged In Period		904
Total Assets Less Current Liabilities	134 129	106 749	101 958