Founded in 2014, Tony Walker Decorators, classified under reg no. 08973974 is an active company. Currently registered at 30 Stratford Way S66 1WN, Rotherham the company has been in the business for 10 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
The company has 2 directors, namely John W., Samantha W.. Of them, John W., Samantha W. have been with the company the longest, being appointed on 2 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Stratford Way |
| Office Address2 | Bramley |
| Town | Rotherham |
| Post code | S66 1WN |
| Country of origin | United Kingdom |
| Registration Number | 08973974 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Painting |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (116 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is John W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Samantha W. This PSC owns 25-50% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Samantha W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 3 619 | 80 896 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 66 328 | ||||||||
| Current Assets | 47 568 | 147 829 | 84 672 | 113 796 | 94 372 | 96 512 | 119 105 | 139 972 | 112 072 |
| Debtors | 47 568 | 81 501 | |||||||
| Net Assets Liabilities | 97 162 | 103 187 | 100 550 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 617 | 80 894 | |||||||
| Shareholder Funds | 3 619 | 80 896 | |||||||
| Other | |||||||||
| Creditors | 66 933 | 17 263 | 23 944 | 15 501 | 16 873 | 25 056 | 38 832 | 12 807 | |
| Creditors Due Within One Year | 43 949 | 66 933 | |||||||
| Fixed Assets | 190 | 9 727 | 7 225 | 5 417 | 4 063 | 3 047 | 2 285 | ||
| Net Current Assets Liabilities | 3 619 | 80 896 | 67 409 | 89 852 | 78 871 | 79 639 | 94 049 | 101 140 | 99 265 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 3 619 | 80 896 | 67 599 | 99 579 | 86 096 | 85 056 | 98 112 | 104 187 | 101 550 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-05 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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