Founded in 2016, Trev Walker, classified under reg no. 10108512 is an active company. Currently registered at 36 Elton Street East NE28 8QU, Wallsend the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Trevor W., appointed on 7 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Elton Street East |
| Town | Wallsend |
| Post code | NE28 8QU |
| Country of origin | United Kingdom |
| Registration Number | 10108512 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Trevor W. This PSC has significiant influence or control over the company,.
Trevor W.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 8 252 | 8 205 | 8 474 | 19 657 | 22 080 |
| Net Assets Liabilities | 5 080 | 402 | -367 | ||
| Cash Bank On Hand | 352 | ||||
| Debtors | 8 252 | 7 853 | |||
| Other Debtors | 1 349 | 7 853 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 8 251 | 7 681 | 3 394 | 4 123 | 9 253 |
| Net Current Assets Liabilities | 1 | 524 | 5 080 | 15 534 | 12 827 |
| Total Assets Less Current Liabilities | 1 | 524 | 5 080 | 15 534 | 12 827 |
| Advances Credits Directors | 19 480 | 16 759 | |||
| Advances Credits Made In Period Directors | 19 480 | ||||
| Amount Specific Advance Or Credit Directors | 6 903 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 903 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 903 | ||||
| Bank Borrowings Overdrafts | 179 | ||||
| Other Creditors | 333 | ||||
| Other Taxation Social Security Payable | 8 072 | 7 348 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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