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David Walker Commercial Limited MARKET HARBOROUGH

Founded in 2014, David Walker Commercial, classified under reg no. 09139774 is an active company. Currently registered at 9 Rushton Road LE16 8QL, Market Harborough the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. David W., appointed on 21 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

David Walker Commercial Limited Address / Contact

Office Address 9 Rushton Road
Office Address2 Wilbarston
Town Market Harborough
Post code LE16 8QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09139774
Date of Incorporation Mon, 21st Jul 2014
Industry Real estate agencies
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

David W.

Position: Director

Appointed: 21 July 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is David W. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares.

David W.

Notified on 21 July 2016
Nature of control: 50,01-75% shares

Jane W.

Notified on 21 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth13 71211 209       
Balance Sheet
Current Assets21 08420 80713 99222 98518 87518 73223 68821 55225 278
Cash Bank In Hand15 91117 674       
Debtors5 1733 133       
Net Assets Liabilities Including Pension Asset Liability13 71211 209       
Tangible Fixed Assets2 5982 078       
Reserves/Capital
Called Up Share Capital1618       
Profit Loss Account Reserve13 69611 191       
Shareholder Funds13 71211 209       
Other
Total Fixed Assets Additions3 247        
Total Fixed Assets Cost Or Valuation3 2473 247       
Total Fixed Assets Depreciation6491 169       
Total Fixed Assets Depreciation Charge In Period649520       
Accrued Liabilities Not Expressed Within Creditors Subtotal 6006001 2756501 300650650650
Average Number Employees During Period  3332222
Creditors 11 0764 1866 8042 9782 6027 5435 2186 883
Depreciation Amortisation Impairment Expense 520445      
Fixed Assets2 5982 0781 7802 2111 7911 6321 3051 2511 917
Net Current Assets Liabilities11 7149 13111 52118 06217 86718 12918 35618 91921 011
Other Operating Income Format1 165166      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 6871 7151 8811 9701 9992 2112 5852 616
Profit Loss 22 27510 838      
Staff Costs Employee Benefits Expense 28 28028 450      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 7452 762      
Total Assets Less Current Liabilities13 71211 20913 30120 27319 65819 76119 66120 17022 928
Turnover Revenue 73 47560 320      
Advances Credits Directors 17 960 22     
Advances Credits Made In Period Directors   22     
Creditors Due After One Year Total Noncurrent Liabilities600        
Creditors Due Within One Year Total Current Liabilities9 97011 676       
Tangible Fixed Assets Additions3 247        
Tangible Fixed Assets Cost Or Valuation3 2473 247       
Tangible Fixed Assets Depreciation6491 169       
Tangible Fixed Assets Depreciation Charge For Period649520       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Accounts for a micro company for the period ending on Monday 31st July 2023
filed on: 12th, March 2024 		Free Download (7 pages)

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