Founded in 2016, S Walker Building Contractor, classified under reg no. 09982101 is an active company. Currently registered at Unit 1 Pipewell Road Ind Est NN14 2SW, Kettering the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Simon W., appointed on 2 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Pipewell Road Ind Est |
Office Address2 | Desborough |
Town | Kettering |
Post code | NN14 2SW |
Country of origin | United Kingdom |
Registration Number | 09982101 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 8 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 | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Simon W. This PSC and has 50,01-75% shares. The second entity in the PSC register is Debra B. This PSC owns 25-50% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Debra B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 128 | |||||||
Balance Sheet | ||||||||
Current Assets | 68 950 | 24 928 | 51 406 | 20 553 | 93 632 | 153 473 | 218 658 | |
Net Assets Liabilities | -8 789 | -28 554 | -40 112 | -63 938 | -14 603 | 59 | ||
Net Assets Liabilities Including Pension Asset Liability | 23 128 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 23 128 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 67 994 | 103 424 | 93 554 | 20 000 | 4 000 | 8 666 | ||
Fixed Assets | 7 057 | 15 872 | 11 904 | 8 928 | 6 695 | 4 875 | 3 683 | 34 666 |
Net Current Assets Liabilities | 16 471 | -80 707 | -40 458 | -49 040 | -70 633 | 522 | 376 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 608 | 2 978 | 2 368 | 2 634 | 2 796 | 2 764 | ||
Total Assets Less Current Liabilities | 23 528 | -23 661 | -28 554 | -40 112 | -63 938 | 5 397 | 4 059 | |
Accruals Deferred Income | 400 | |||||||
Creditors Due Within One Year | 52 479 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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