Founded in 2015, The Scott Walker Group, classified under reg no. 09709215 is an active company. Currently registered at 129 Woodplumpton Road PR2 3LF, Preston the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
There is a single director in the company at the moment - Daniel W., appointed on 29 July 2015. In addition, a secretary was appointed - Daniel W., appointed on 29 July 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Woodplumpton Road |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 3LF |
| Country of origin | United Kingdom |
| Registration Number | 09709215 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (218 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 12th Aug 2023 (2023-08-12) |
| Last confirmation statement dated | Fri, 29th Jul 2022 |
Position: Director
Appointed: 29 July 2015
Position: Secretary
Appointed: 29 July 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Daniel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 24 984 | 22 343 | 698 | ||||
| Current Assets | 100 | 48 277 | 23 469 | 6 404 | 1 814 | 5 626 | 5 790 | |
| Debtors | 23 293 | 1 126 | 5 706 | |||||
| Net Assets Liabilities | 100 | 3 500 | -9 418 | -90 383 | -167 520 | -210 011 | 100 | 100 |
| Other Debtors | 23 293 | 1 126 | 5 706 | |||||
| Property Plant Equipment | 1 075 | 11 457 | 28 566 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 316 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -245 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 | 2 586 | 9 438 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 101 | 16 092 | 23 961 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 18 400 | |||||||
| Creditors | 45 637 | 44 344 | 125 353 | 155 579 | 201 090 | 239 148 | ||
| Disposals Property Plant Equipment | -3 150 | |||||||
| Dividend Per Share Interim | 150 | |||||||
| Dividends Paid | -15 000 | |||||||
| Fixed Assets | 28 566 | 23 279 | 24 822 | 25 181 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 2 560 | 6 852 | |||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 100 | 2 640 | -20 875 | -118 949 | -35 220 | -33 498 | -39 751 | |
| Other Creditors | 45 637 | 43 792 | 125 353 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 267 | |||||||
| Profit Loss | 18 400 | |||||||
| Property Plant Equipment Gross Cost | 1 101 | 14 043 | 38 004 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 215 | |||||||
| Taxation Social Security Payable | 552 | |||||||
| Total Assets Less Current Liabilities | 100 | 3 715 | -9 418 | -90 383 | -11 941 | -8 676 | -14 570 | |
| Amount Specific Advance Or Credit Directors | -22 294 | 43 792 | 125 353 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 000 | -20 045 | -34 206 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 000 | 86 131 | 111 642 | |||||
| Director Remuneration | 12 221 | 13 107 | 11 249 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Saturday 31st December 2022 filed on: 17th, November 2023 |
accounts | Free Download (2 pages) |
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