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Walker And Way Limited HAMPSHIRE

Founded in 2005, Walker And Way, classified under reg no. 05408018 is an active company. Currently registered at 14 Anson Grove, Portchester PO16 8JG, Hampshire the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 20th October 2021 Walker And Way Limited is no longer carrying the name Apricot Island.

At the moment there are 4 directors in the the firm, namely Caitlin W., Shaun H. and John W. and others. In addition one secretary - John W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Walker And Way Limited Address / Contact

Office Address 14 Anson Grove, Portchester
Office Address2 Fareham
Town Hampshire
Post code PO16 8JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05408018
Date of Incorporation Wed, 30th Mar 2005
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Caitlin W.

Position: Director

Appointed: 10 October 2014

Shaun H.

Position: Director

Appointed: 10 October 2014

John W.

Position: Director

Appointed: 30 March 2005

John W.

Position: Secretary

Appointed: 30 March 2005

Marian W.

Position: Director

Appointed: 30 March 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Marian W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Caitlin W. This PSC owns 25-50% shares.

Marian W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Caitlin W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Apricot Island October 20, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand47 94559 08552 84759 629100 746123 721114 204148 919
Current Assets 65 09169 92083 409120 889152 978135 960167 905
Debtors991225 71410 6586 78818 88514 32213 006
Net Assets Liabilities 47 69547 88859 77191 663123 686117 464140 519
Other Debtors99122129129152153733462
Property Plant Equipment7 1155 9244 7993 3885 6937 0958 4998 908
Total Inventories6 7505 88411 35913 12213 35510 3727 4345 980
Other
Accumulated Depreciation Impairment Property Plant Equipment6 1037 8529 20410 73512 57414 54815 97617 822
Average Number Employees During Period    4555
Corporation Tax Payable4 9983 0362505 87010 32710 060 7 189
Corporation Tax Recoverable      754 
Creditors 22 19425 91926 38233 83735 03925 38034 601
Increase From Depreciation Charge For Year Property Plant Equipment 1 7491 8331 7051 8391 9741 4281 846
Net Current Assets Liabilities 42 89744 00157 02787 052117 939110 580133 304
Number Shares Issued Fully Paid  100100    
Other Creditors12 20522 19416 66315 23617 32113 83014 52716 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  481174    
Other Disposals Property Plant Equipment  481338    
Other Taxation Social Security Payable2 7904 0143 9915 2766 18911 14910 85310 487
Par Value Share  11    
Property Plant Equipment Gross Cost13 21813 77614 00314 12318 26721 64324 47526 730
Provisions For Liabilities Balance Sheet Subtotal 1 1269126441 0821 3481 6151 693
Total Additions Including From Business Combinations Property Plant Equipment 5587084584 1443 3762 8322 255
Total Assets Less Current Liabilities 48 82148 80060 41592 745125 034119 079142 212
Trade Creditors Trade Payables  5 015     
Trade Debtors Trade Receivables  5 58510 5296 63618 73212 83512 544

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 17th, July 2023 		Free Download (10 pages)

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