Walcoder started in year 2014 as Private Limited Company with registration number 09342150. The Walcoder company has been functioning successfully for ten years now and its status is active. The firm's office is based in Clitheroe at Suites 5 & 6, The Printworks Hey Road. Postal code: BB7 9WB.
The firm has one director. David W., appointed on 5 December 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suites 5 & 6, The Printworks Hey Road |
| Office Address2 | Barrow |
| Town | Clitheroe |
| Post code | BB7 9WB |
| Country of origin | United Kingdom |
| Registration Number | 09342150 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 26 006 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 37 114 | |||||||
| Cash Bank On Hand | 37 114 | 46 728 | 59 133 | 62 506 | 78 056 | 24 998 | 37 815 | 30 489 | |
| Current Assets | 100 | 48 895 | 49 368 | 65 733 | 72 406 | 92 420 | 35 127 | 44 955 | 40 068 |
| Debtors | 11 781 | 2 640 | 6 600 | 9 900 | 14 364 | 10 129 | 7 140 | 9 579 | |
| Property Plant Equipment | 960 | 1 159 | 773 | 515 | 1 030 | 687 | 3 782 | 3 701 | |
| Tangible Fixed Assets | 960 | ||||||||
| Net Assets Liabilities | 12 318 | 12 633 | 26 971 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 25 906 | ||||||||
| Shareholder Funds | 100 | 26 006 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 153 | 2 018 | 2 010 | 1 416 | 2 761 | 2 117 | 1 376 | 1 808 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 478 | 1 057 | 1 443 | 1 701 | 2 131 | 2 474 | 1 779 | 3 151 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 737 | 9 698 | 10 090 | 9 549 | 11 580 | 7 111 | 8 255 | ||
| Creditors | 23 849 | 19 627 | 27 528 | 19 869 | 26 537 | 23 496 | 35 124 | 15 758 | |
| Creditors Due Within One Year | 23 849 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 386 | 258 | 430 | 343 | 1 291 | 1 372 | ||
| Net Current Assets Liabilities | 100 | 25 046 | 29 741 | 38 205 | 52 537 | 65 883 | 11 631 | 9 831 | 24 310 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 438 | 2 216 | 2 216 | 2 216 | 3 161 | 3 161 | 5 561 | 6 852 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 438 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 438 | ||||||||
| Tangible Fixed Assets Depreciation | 478 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 478 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 778 | 945 | 4 616 | 1 291 | |||||
| Total Assets Less Current Liabilities | 100 | 26 006 | 30 900 | 38 978 | 53 052 | 66 913 | 12 318 | 13 613 | 28 011 |
| Trade Debtors Trade Receivables | 11 781 | 2 640 | 6 600 | 9 900 | 14 364 | 6 630 | 7 140 | 9 579 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 980 | 60 | |||||||
| Corporation Tax Recoverable | 3 499 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 986 | ||||||||
| Disposals Property Plant Equipment | 2 216 | ||||||||
| Provisions | 980 | 1 040 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 980 | 1 040 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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