Andrea Walker Ltd is a private limited company located at 23 Woodland Road, Darlington DL3 7BJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director Andrea W., appointed on 27 October 2017.
The company is officially classified as "service activities incidental to air transportation" (SIC code: 52230).
The latest confirmation statement was sent on 2023-10-26 and the deadline for the next filing is 2024-11-09. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 23 Woodland Road |
Town | Darlington |
Post code | DL3 7BJ |
Country of origin | United Kingdom |
Registration Number | 11035522 |
Date of Incorporation | Fri, 27th Oct 2017 |
Industry | Service activities incidental to air transportation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Andrea W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea W.
Notified on | 27 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 823 | 17 889 | 23 391 | 2 764 | 27 616 |
Current Assets | 35 824 | 17 890 | 23 392 | 6 372 | 27 617 |
Debtors | 1 | 1 | 1 | 3 608 | 1 |
Property Plant Equipment | 1 547 | 921 | 2 300 | 706 | 978 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 649 | 1 275 | 2 884 | 4 478 | 3 143 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 461 | 9 946 | 25 286 | 6 552 | 22 301 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 870 | ||||
Disposals Property Plant Equipment | 2 208 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 626 | 1 609 | 1 594 | 535 |
Net Current Assets Liabilities | 10 363 | 7 944 | -1 894 | -180 | 5 316 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 196 | 2 196 | 5 184 | 5 184 | 4 121 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 196 | 2 988 | 1 145 | ||
Total Assets Less Current Liabilities | 11 910 | 8 865 | 406 | 526 | 6 294 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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