Founded in 2017, Board With Walking, classified under reg no. 10649977 is an active company. Currently registered at 74a Church Road OX29 8JF, Long Hanborough the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Simon G., Wendy G.. Of them, Simon G., Wendy G. have been with the company the longest, being appointed on 3 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74a Church Road |
Town | Long Hanborough |
Post code | OX29 8JF |
Country of origin | United Kingdom |
Registration Number | 10649977 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Simon G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wendy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon G.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy G.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 615 | 40 551 | 40 789 | 47 492 | 37 017 | 100 |
Current Assets | 24 561 | 40 551 | ||||
Debtors | 946 | |||||
Property Plant Equipment | 5 662 | 4 247 | 3 185 | 3 573 | 2 680 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 3 303 | 4 365 | 5 556 | 6 449 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Creditors | 27 341 | 41 922 | 29 922 | 36 758 | 34 824 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 449 | |||||
Disposals Property Plant Equipment | 9 129 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 1 415 | 1 062 | 1 191 | 893 | |
Net Current Assets Liabilities | -2 780 | -1 371 | 10 867 | 10 734 | 2 193 | 100 |
Other Creditors | 23 663 | 35 492 | 21 673 | 30 941 | 30 493 | |
Other Taxation Social Security Payable | 3 233 | 6 429 | 8 249 | 5 817 | 4 330 | |
Property Plant Equipment Gross Cost | 7 550 | 7 550 | 7 550 | 9 129 | 9 129 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 550 | 1 579 | ||||
Total Assets Less Current Liabilities | 2 882 | 2 876 | 14 052 | 14 307 | 4 873 | 100 |
Trade Creditors Trade Payables | 445 | 1 | 1 | |||
Trade Debtors Trade Receivables | 946 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 3rd March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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