Founded in 2015, Walking On Art, classified under reg no. 09565177 is an active company. Currently registered at Heather Tiles IP13 6ND, Little Bealings the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Christopher D., appointed on 28 April 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heather Tiles |
| Office Address2 | Playford Road |
| Town | Little Bealings |
| Post code | IP13 6ND |
| Country of origin | United Kingdom |
| Registration Number | 09565177 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (102 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Christopher D. The abovementioned PSC and has 75,01-100% shares.
Christopher D.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 531 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 147 | 365 | 6 597 | 3 210 | 12 | 1 553 |
| Current Assets | 6 811 | 896 | 6 597 | 8 675 | 4 127 | 5 568 |
| Debtors | 5 664 | 531 | 5 465 | 4 115 | 4 015 | |
| Net Assets Liabilities | 531 | 1 220 | 1 979 | 92 | -2 840 | -4 223 |
| Property Plant Equipment | 3 673 | 2 755 | 2 268 | 2 208 | 1 656 | 1 242 |
| Cash Bank In Hand | 1 147 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 531 | |||||
| Tangible Fixed Assets | 3 673 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 530 | |||||
| Shareholder Funds | 531 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -1 020 | -900 | -1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 2 141 | 2 896 | 3 631 | 4 183 | 4 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 268 | 675 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 9 053 | 1 531 | 5 986 | 9 771 | 7 723 | 9 233 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 755 | 735 | 552 | 414 | |
| Net Current Assets Liabilities | -3 142 | -635 | 611 | -1 096 | -3 596 | -3 665 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 896 | 4 896 | 5 164 | 5 839 | 5 839 | 5 839 |
| Total Assets Less Current Liabilities | 1 431 | 2 120 | 2 879 | 1 112 | -1 940 | -2 423 |
| Amount Specific Advance Or Credit Directors | 5 133 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 133 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 133 | |||||
| Consideration For Shares Issued | 1 | |||||
| Creditors Due Within One Year | 9 953 | |||||
| Fixed Assets | 3 673 | |||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Issued | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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