Mickey Walker Management Limited in CHATHAM - ME4 6AE

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Mickey Walker Management Limited CHATHAM

Mickey Walker Management started in year 2001 as Private Limited Company with registration number 04331269. The Mickey Walker Management company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Chatham at 1-3 Manor Road. Postal code: ME4 6AE.

Currently there are 2 directors in the the firm, namely Carol W. and Christine H.. In addition one secretary - Christine H. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Mickey Walker Management Limited Address / Contact

Office Address	1-3 Manor Road
Town	Chatham
Post code	ME4 6AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04331269
Date of Incorporation	Thu, 29th Nov 2001
Industry	Activities of sport clubs
End of financial Year	31st January
Company age	23 years old
Account next due date	Thu, 31st Oct 2024 (173 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated	Tue, 29th Nov 2022

Company staff

Carol W.

Position: Director

Appointed: 29 November 2001

Christine H.

Position: Director

Appointed: 29 November 2001

Christine H.

Position: Secretary

Appointed: 29 November 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 November 2001

Resigned: 29 November 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 29 November 2001

Resigned: 29 November 2001

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Carol W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine H. This PSC owns 25-50% shares and has 25-50% voting rights.

Carol W.

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

Christine H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	201	-1 260	2 356

Balance Sheet
Cash Bank In Hand	5 220	1 696	7 609
Cash Bank On Hand			7 609	5 558	7 475	12 550	14 394	6 111	7 970	5 167
Current Assets	7 643	5 177	10 239	7 879	9 805	13 942	15 757	7 426	9 391	6 482
Debtors	2 423	3 481	2 630	2 321	2 330	1 392	1 363	1 315	1 421	1 315
Net Assets Liabilities			2 356	3 030	3 763	9 200	12 245	614	2 130	1 679
Net Assets Liabilities Including Pension Asset Liability	201	-1 260	2 356
Other Debtors			1 575	1 530	1 803	1 392	1 363	1 315	1 421	1 315
Property Plant Equipment			336	303	682	1 171	731	384	258	173
Tangible Fixed Assets	1 142	604	336

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	101	-1 360	2 256
Shareholder Funds	201	-1 260	2 356

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 794	4 935	5 190	5 769	6 209	6 556	6 682	6 767
Average Number Employees During Period				2	1	1	2	2	1	1
Creditors			8 152	5 118	6 594	5 691	4 104	7 123	7 470	4 943
Creditors Due After One Year	2 931	2 200	2 200
Creditors Due Within One Year	5 653	4 720	5 952
Increase From Depreciation Charge For Year Property Plant Equipment				141	255	579	440	347	126	85
Net Current Assets Liabilities	1 990	457	2 087	2 761	3 211	8 251	11 653	303	1 921	1 539
Number Shares Allotted		100	100
Other Creditors			5 353	3 554	3 621	3 505	2 218	6 528	7 470	3 703
Other Taxation Social Security Payable			2 799	1 564	2 973	2 186	1 886	595		1 240
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 130	5 238	5 872	6 940	6 940	6 940	6 940
Provisions For Liabilities Balance Sheet Subtotal			67	34	130	222	139	73	49	33
Provisions For Liabilities Charges		121	67
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 130	5 130
Tangible Fixed Assets Depreciation	3 988	4 526	4 794
Tangible Fixed Assets Depreciation Charged In Period		538	268
Total Additions Including From Business Combinations Property Plant Equipment				108	634	1 068
Total Assets Less Current Liabilities	3 132	1 061	4 623	3 064	3 893	9 422	12 384	687	2 179	1 712
Trade Debtors Trade Receivables			1 055	791	527

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 7th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 27th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 27th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 25th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 29th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 13th, June 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 16th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/29 filed on: 2nd, December 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/02	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 31st, March 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/29 filed on: 1st, December 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/01	capital
AD01	Change of registered address from 1-3 Manor Road Chatham Kent ME4 6AE England on 2014/09/19 to 1-3 Manor Road Chatham Kent ME4 6AE filed on: 19th, September 2014	address	Free Download (2 pages)
AD01	Change of registered office on 2014/06/09 from Millhouse 32-38 East Street Rochford Essex SS4 1DB filed on: 9th, June 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 30th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/29 filed on: 11th, December 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 16th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/29 filed on: 5th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 21st, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/29 filed on: 12th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 28th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/29 filed on: 6th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 1st, November 2010	accounts	Free Download (5 pages)
AD01	Change of registered office on 2010/06/10 from 617-619 London Road Westcliff on Sea Essex SS0 9PE filed on: 10th, June 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2009/11/29 filed on: 23rd, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 30th, November 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/12/10 with complete member list filed on: 10th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 11th, November 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/12/19 with complete member list filed on: 19th, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/12/19 with complete member list filed on: 19th, December 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 20th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 20th, March 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/12/14 with complete member list filed on: 14th, December 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/12/14 with complete member list filed on: 14th, December 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 23rd, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 23rd, February 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2005/12/21 with complete member list filed on: 21st, December 2005	annual return	Free Download (2 pages)
287	Registered office changed on 21/12/05 from: 617-619 london road westcliff on sea essex SS0 9PF filed on: 21st, December 2005	address	Free Download (1 page)
287	Registered office changed on 21/12/05 from: 617-619 london road westcliff on sea essex SS0 9PF filed on: 21st, December 2005	address	Free Download (1 page)
363a	Annual return drawn up to 2005/12/21 with complete member list filed on: 21st, December 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2004/12/13 with complete member list filed on: 13th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/12/13 with complete member list filed on: 13th, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 26th, November 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 26th, November 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/12/14 with complete member list filed on: 14th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/14 with complete member list filed on: 14th, December 2003	annual return	Free Download (7 pages)
363(287)	Registered office changed on 14/12/03	annual return
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
225	Accounting reference date extended from 30/11/02 to 31/01/03 filed on: 28th, May 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/02 to 31/01/03 filed on: 28th, May 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/01/09 with complete member list filed on: 9th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/09 with complete member list filed on: 9th, January 2003	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 29th, November 2001	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 29th, November 2001	incorporation	Free Download (17 pages)

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