Walker Education & Assessment Services started in year 2013 as Private Limited Company with registration number 08755531. The Walker Education & Assessment Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Huddersfield at 9 Sunnybank Road. Postal code: HD3 3DE.
The company has one director. Michael W., appointed on 31 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Sunnybank Road |
Town | Huddersfield |
Post code | HD3 3DE |
Country of origin | United Kingdom |
Registration Number | 08755531 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 30 718 | 29 530 | 21 480 | 17 328 | ||||||
Balance Sheet | ||||||||||
Current Assets | 41 743 | 37 215 | 33 807 | 29 864 | 40 506 | 41 827 | 43 018 | 34 279 | 32 491 | 27 319 |
Net Assets Liabilities | 17 328 | 31 925 | 37 869 | 39 784 | 34 743 | 31 925 | 26 535 | |||
Cash Bank In Hand | 41 663 | 37 215 | 33 807 | |||||||
Debtors | 80 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 718 | 29 530 | 21 480 | 17 328 | ||||||
Tangible Fixed Assets | 2 215 | 1 880 | 2 395 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 30 717 | 29 529 | 21 479 | |||||||
Shareholder Funds | 30 718 | 29 530 | 21 480 | 17 328 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 528 | 565 | 564 | 576 | 576 | 600 | ||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | ||||
Creditors | 14 703 | 10 800 | 6 013 | 4 890 | 2 750 | 3 854 | 3 468 | |||
Fixed Assets | 2 215 | 1 880 | 2 395 | 2 647 | 2 747 | 2 620 | 2 220 | 3 790 | 3 864 | 3 284 |
Net Current Assets Liabilities | 28 503 | 27 650 | 19 085 | 14 681 | 29 706 | 35 814 | 38 128 | 31 529 | 28 637 | 23 851 |
Total Assets Less Current Liabilities | 30 718 | 29 530 | 21 480 | 17 328 | 32 453 | 38 434 | 40 348 | 35 319 | 32 501 | 27 135 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 528 | ||||||||
Creditors Due Within One Year | 13 240 | 9 565 | 14 722 | 15 183 | ||||||
Tangible Fixed Assets Additions | 2 605 | 938 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 605 | 2 605 | 3 543 | |||||||
Tangible Fixed Assets Depreciation | 390 | 725 | 1 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 | 335 | 423 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 14th, November 2023 |
accounts | Free Download (4 pages) |
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