Walker Massage Limited is a private limited company located at 31-33 Guthrie Port, Arbroath DD11 1RW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 1 director.
Director Stacey C., appointed on 21 December 2017.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was sent on 2022-12-20 and the deadline for the subsequent filing is 2024-01-03. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 31-33 Guthrie Port |
| Town | Arbroath |
| Post code | DD11 1RW |
| Country of origin | United Kingdom |
| Registration Number | SC584336 |
| Date of Incorporation | Thu, 21st Dec 2017 |
| Industry | Physical well-being activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (191 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2017
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stacey C. This PSC has significiant influence or control over this company,.
Stacey C.
| Notified on | 21 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 112 | 8 764 | |
| Current Assets | 14 114 | 13 687 | |
| Debtors | 2 076 | ||
| Net Assets Liabilities | 10 | -6 960 | -7 432 |
| Other Debtors | 2 076 | ||
| Property Plant Equipment | 23 225 | 21 621 | |
| Total Inventories | 4 926 | 4 923 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 925 | 18 068 | |
| Average Number Employees During Period | 3 | 4 | |
| Bank Borrowings Overdrafts | 22 518 | 8 514 | |
| Corporation Tax Payable | 3 739 | 1 140 | |
| Creditors | 22 518 | 8 514 | |
| Fixed Assets | 25 225 | 21 621 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 143 | ||
| Intangible Assets | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | ||
| Net Current Assets Liabilities | -9 667 | -18 748 | |
| Other Creditors | 14 975 | 27 065 | |
| Other Taxation Social Security Payable | 424 | 184 | |
| Property Plant Equipment Gross Cost | 38 150 | 39 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 791 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 539 | ||
| Total Assets Less Current Liabilities | 15 558 | 2 873 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-20 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy