Walkthru Uk Ltd is a private limited company situated at 1 Barn Hey Drive, Farington Moss, Leyland PR26 6QX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 1 director and 1 secretary.
Director Ian G., appointed on 11 July 2019.
Changing the topic to secretaries, we can name: Emma G., appointed on 13 November 2020.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2022-11-27 and the date for the next filing is 2023-12-11. Moreover, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 1 Barn Hey Drive |
Office Address2 | Farington Moss |
Town | Leyland |
Post code | PR26 6QX |
Country of origin | United Kingdom |
Registration Number | 12098048 |
Date of Incorporation | Thu, 11th Jul 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Ian G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian G.
Notified on | 11 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 8 104 | 15 340 | 19 422 | ||
Current Assets | 3 831 | 25 940 | 31 122 | 79 109 | |
Debtors | 17 836 | 15 782 | 59 687 | ||
Net Assets Liabilities | 4 | -4 676 | 43 008 | 53 803 | 120 833 |
Other Debtors | 40 | ||||
Property Plant Equipment | 29 832 | 38 451 | 125 428 | ||
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 830 | 1 368 | 9 068 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 157 | 94 677 | |||
Average Number Employees During Period | 1 | 1 | 1 | 3 | |
Creditors | 18 475 | 28 707 | 15 466 | 43 072 | |
Finance Lease Liabilities Present Value Total | 40 632 | ||||
Fixed Assets | 8 799 | 29 832 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 7 700 | |||
Loans From Directors | 27 658 | 21 520 | 22 659 | ||
Net Current Assets Liabilities | -13 475 | 13 176 | 15 656 | 36 037 | |
Prepayments Accrued Income | 816 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 169 | 816 | |||
Property Plant Equipment Gross Cost | 30 662 | 39 819 | 134 496 | ||
Recoverable Value-added Tax | 7 866 | 1 744 | 14 210 | ||
Taxation Social Security Payable | -14 902 | -7 224 | 9 296 | ||
Total Assets Less Current Liabilities | -4 676 | 43 004 | 54 600 | 161 465 | |
Trade Creditors Trade Payables | 8 | 1 172 | 11 117 | ||
Trade Debtors Trade Receivables | 9 114 | 14 038 | 45 477 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | ||||
Number Shares Allotted | 4 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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