Walker & Sutcliffe (book Keeping Solutions) started in year 2001 as Private Limited Company with registration number 04291582. The Walker & Sutcliffe (book Keeping Solutions) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in West Yorkshire at 12 Greenhead Road. Postal code: HD1 4EN.
There is a single director in the company at the moment - Nicholas L., appointed on 11 April 2002. In addition, a secretary was appointed - Nicholas L., appointed on 11 April 2002. As of 24 April 2024, there were 2 ex directors - David W., Stephen S. and others listed below. There were no ex secretaries.
| Office Address | 12 Greenhead Road |
| Office Address2 | Huddersfield |
| Town | West Yorkshire |
| Post code | HD1 4EN |
| Country of origin | United Kingdom |
| Registration Number | 04291582 |
| Date of Incorporation | Fri, 21st Sep 2001 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 11 April 2002
Position: Secretary
Appointed: 11 April 2002
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Nicholas L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares.
Nicholas L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David W.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -74 | 1 307 | 1 349 | 2 406 | 3 305 | 4 295 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 129 | 1 148 | 62 | 62 | 62 | 62 | 62 | |||||
| Current Assets | 18 134 | 13 131 | 9 305 | 8 208 | 20 858 | 13 673 | 19 025 | 8 244 | 8 245 | 8 245 | 8 245 | 8 245 |
| Debtors | 17 692 | 12 171 | 9 290 | 8 016 | 20 766 | 13 544 | 17 878 | 8 182 | 8 183 | 8 183 | 8 183 | 8 183 |
| Net Assets Liabilities | 4 295 | 3 819 | 3 819 | 3 819 | 3 819 | 3 819 | 3 819 | |||||
| Other Debtors | 3 562 | 7 436 | 7 437 | 7 437 | 7 437 | 7 437 | ||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Cash Bank In Hand | 442 | 960 | 15 | 192 | 92 | 129 | ||||||
| Tangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 406 | 3 305 | 4 295 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -1 074 | 307 | 349 | 1 406 | 2 305 | 3 295 | ||||||
| Shareholder Funds | -74 | 1 307 | 1 349 | 2 406 | 3 305 | 4 295 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 482 | 397 | 168 | 168 | 168 | 168 | 168 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 390 | 4 390 | 4 390 | 4 390 | 4 390 | 4 390 | 4 390 | |||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 9 379 | 15 207 | 4 426 | 4 427 | 4 427 | 4 427 | 4 427 | |||||
| Net Current Assets Liabilities | -75 | 1 306 | 1 348 | 2 405 | 3 304 | 4 294 | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 1 248 | 11 211 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 827 | 16 171 | ||||||||||
| Property Plant Equipment Gross Cost | 4 391 | 4 391 | 4 391 | 4 391 | 4 391 | 4 391 | 4 391 | |||||
| Taxation Social Security Payable | 3 649 | 600 | 258 | 259 | 259 | 259 | 259 | |||||
| Trade Creditors Trade Payables | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Trade Debtors Trade Receivables | 5 155 | 1 706 | 746 | 746 | 746 | 746 | 746 | |||||
| Creditors Due Within One Year | 18 209 | 11 825 | 7 957 | 5 803 | 17 554 | 9 379 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 391 | 4 391 | 4 391 | |||||||||
| Tangible Fixed Assets Depreciation | 4 390 | 4 390 | 4 390 | |||||||||
| Total Assets Less Current Liabilities | -74 | 1 307 | 1 349 | 2 406 | ||||||||
| Fixed Assets | 1 | 1 | 1 | |||||||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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