Paul And Ian Walker Property Limited is a private limited company that can be found at 15-17 Church Street, Stourbridge DY8 1LU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Rachel W., appointed on 01 June 2022. Director Paul W., appointed on 07 February 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-02-06 and the date for the following filing is 2024-02-20. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 11192282 |
Date of Incorporation | Wed, 7th Feb 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Paul Walker Property Limited from Stourbridge, United Kingdom. The abovementioned PSC is classified as "an england & wales", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul W. This PSC owns 25-50% shares. Moving on, there is Ian W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Paul Walker Property Limited
Legal authority | England & Wales |
Legal form | England & Wales |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 05486948 |
Notified on | 31 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul W.
Notified on | 7 February 2018 |
Ceased on | 31 January 2023 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 7 February 2018 |
Ceased on | 31 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 849 | 288 | 1 035 | 6 568 | 6 095 |
Current Assets | 4 562 | 288 | |||
Debtors | 2 713 | ||||
Other Debtors | 2 713 | ||||
Net Assets Liabilities | -11 465 | 80 093 | 123 131 | 131 255 | 199 762 |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 167 614 | 177 546 | |||
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 154 222 | 342 607 | 342 607 | 353 371 | 353 371 |
Creditors | 183 641 | 401 431 | 399 045 | 409 941 | 401 704 |
Investment Property | 167 614 | 500 000 | 550 000 | 570 000 | 650 000 |
Investment Property Fair Value Model | 167 614 | 500 000 | 550 000 | 570 000 | 650 000 |
Net Current Assets Liabilities | -179 079 | -401 143 | -398 010 | -403 373 | -395 609 |
Other Creditors | 29 419 | 58 824 | 56 438 | 56 570 | 48 333 |
Total Assets Less Current Liabilities | -11 465 | 98 857 | 151 990 | 166 627 | 254 391 |
Provisions For Liabilities Balance Sheet Subtotal | 18 764 | 28 859 | 35 372 | 54 629 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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