Founded in 2017, Walkers Properties (kent), classified under reg no. 10593236 is an active company. Currently registered at 4 Sundridge Parade BR1 4DT, Bromley the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Revivit W., Martin W.. Of them, Revivit W., Martin W. have been with the company the longest, being appointed on 31 January 2017. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Sundridge Parade |
Office Address2 | Plaistow Lane |
Town | Bromley |
Post code | BR1 4DT |
Country of origin | United Kingdom |
Registration Number | 10593236 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Residents property management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (138 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Revivit W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Revivit W.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
Notified on | 31 January 2017 |
Ceased on | 4 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 260 123 | 983 969 | 24 999 | 44 235 | ||
Current Assets | 260 336 | 1 019 876 | 1 153 998 | 86 179 | 24 999 | |
Debtors | 213 | 35 907 | ||||
Net Assets Liabilities | -269 314 | 6 727 224 | 6 091 643 | -227 592 | 1 677 774 | 1 901 448 |
Property Plant Equipment | 901 272 | 16 936 272 | 17 776 416 | 18 268 409 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 424 | 44 877 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 413 620 | |||||
Average Number Employees During Period | -1 | -1 | ||||
Bank Borrowings Overdrafts | 10 080 266 | 10 132 258 | ||||
Creditors | 1 420 616 | 11 223 196 | 477 918 | 29 647 | 44 118 | 38 182 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 774 | |||||
Disposals Property Plant Equipment | 15 506 | |||||
Fixed Assets | 901 272 | 16 936 272 | 15 930 000 | 16 000 708 | 17 776 416 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 7 326 647 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 775 | |||||
Net Current Assets Liabilities | -1 160 280 | -10 203 320 | 676 080 | 56 532 | -19 119 | 6 053 |
Other Creditors | 5 999 257 | 1 508 | ||||
Property Plant Equipment Gross Cost | 901 696 | 16 936 696 | 18 313 286 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 217 | |||||
Taxation Social Security Payable | 44 118 | 36 674 | ||||
Total Assets Less Current Liabilities | -259 008 | 6 732 952 | 16 606 080 | 16 057 240 | 17 757 297 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 16 035 000 | 95 880 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 105932360013, created on 15th March 2024 filed on: 19th, March 2024 |
mortgage | Free Download (6 pages) |
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