Founded in 2011, Wal-ker Management (sevenoaks) LLP, classified under reg no. OC363599 is an active company. Currently registered at North House TN9 1BE, Tonbridge the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | North House |
Office Address2 | 198 High Street |
Town | Tonbridge |
Post code | TN9 1BE |
Country of origin | United Kingdom |
Registration Number | OC363599 |
Date of Incorporation | Thu, 7th Apr 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Michael K. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Alexandra W. This PSC and has 25-50% voting rights. Moving on, there is Ed W., who also meets the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Michael K.
Notified on | 7 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Alexandra W.
Notified on | 7 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Ed W.
Notified on | 7 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Debtors | 5 834 | 151 | |||
Property Plant Equipment | 68 675 | 86 437 | 716 656 | 699 533 | 684 173 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 092 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 37 038 | 49 391 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 762 | ||||
Cash Cash Equivalents | 27 910 | 42 482 | 57 224 | 8 232 | 2 035 |
Creditors | 98 110 | 127 177 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 740 264 | 735 598 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 353 | ||||
Net Current Assets Liabilities | -64 366 | -84 544 | -81 215 | -54 278 | -87 486 |
Other Financial Liabilities Assumed | 73 253 | 9 890 | 33 297 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, June 2023 |
accounts | Free Download (11 pages) |
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