A Walke Enterprises started in year 2015 as Private Limited Company with registration number 09500360. The A Walke Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northwich at 25 Marston Lane. Postal code: CW9 6DJ.
The firm has one director. Agata W., appointed on 20 March 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Marston Lane |
| Office Address2 | Marston |
| Town | Northwich |
| Post code | CW9 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 09500360 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Agata W. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ross W. This PSC owns 25-50% shares.
Agata W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Ross W.
| Notified on | 1 March 2017 |
| Ceased on | 3 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 12 596 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 564 | 33 492 | 22 900 | 47 780 | 49 986 | 39 919 |
| Current Assets | 27 564 | 33 494 | 22 901 | 50 285 | 50 627 | 40 306 |
| Debtors | 2 | 1 | 2 505 | 641 | 387 | |
| Net Assets Liabilities | 12 596 | 17 833 | 9 265 | 34 378 | 35 434 | 35 567 |
| Property Plant Equipment | 239 | 579 | ||||
| Cash Bank In Hand | 27 565 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 596 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 12 595 | |||||
| Shareholder Funds | 12 596 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 058 | 1 637 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 479 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 109 | 1 990 | 13 875 | 16 486 | 15 193 | 4 739 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 579 | ||||
| Net Current Assets Liabilities | 17 833 | 9 026 | 33 799 | 35 434 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 479 | 1 637 | 1 637 | |||
| Total Assets Less Current Liabilities | 15 705 | 19 823 | ||||
| Amount Specific Advance Or Credit Directors | 2 503 | 640 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 503 | 640 | ||||
| Director Remuneration | 8 424 | 7 909 | ||||
| Advances Credits Directors | ||||||
| Creditors Due After One Year | 3 109 | |||||
| Creditors Due Within One Year | 11 860 | |||||
| Number Shares Allotted | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 3rd October 2023 filed on: 29th, January 2024 |
persons with significant control | Free Download (2 pages) |
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