Wal-kar Holdings Limited is a private limited company situated at The Old Mill Blisworth Hill Farm Stoke Road, Blisworth, Northampton NN7 3DB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Marc W., appointed on 26 January 2018.
Switching the focus to secretaries, we can name: Rebecca W., appointed on 31 July 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2023-01-25 and the due date for the next filing is 2024-02-08. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | The Old Mill Blisworth Hill Farm Stoke Road |
| Office Address2 | Blisworth |
| Town | Northampton |
| Post code | NN7 3DB |
| Country of origin | United Kingdom |
| Registration Number | 11171263 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (288 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 31 July 2018
Position: Director
Appointed: 26 January 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Marc W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc W.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 433 | 376 | 50 477 | 6 438 | 11 178 |
| Current Assets | 6 438 | 11 251 | |||
| Debtors | 73 | ||||
| Net Assets Liabilities | 45 809 | 125 182 | 153 593 | 195 236 | 243 307 |
| Property Plant Equipment | 343 004 | 343 004 | |||
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 004 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 343 004 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 83 478 | 83 476 | 109 099 | 110 473 | |
| Bank Borrowings Overdrafts | 12 499 | 12 500 | 18 017 | 24 196 | 24 314 |
| Corporation Tax Payable | 1 808 | ||||
| Creditors | 302 520 | 236 192 | 225 899 | 245 974 | 216 150 |
| Fixed Assets | 391 206 | 734 210 | 734 210 | ||
| Investment Property Fair Value Model | 343 004 | ||||
| Investments | 392 729 | 391 206 | 391 206 | 391 206 | 391 206 |
| Investments Fixed Assets | 392 729 | 391 206 | 391 206 | 391 206 | 391 206 |
| Investments In Group Undertakings | 392 729 | 391 206 | 391 206 | 391 206 | 391 206 |
| Net Current Assets Liabilities | -301 087 | -235 816 | -175 422 | -239 536 | -204 899 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | ||||
| Other Creditors | 290 021 | 140 214 | 124 406 | 111 292 | 77 746 |
| Other Taxation Social Security Payable | 1 387 | 1 809 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 343 004 | 343 004 | |||
| Total Assets Less Current Liabilities | 91 642 | 155 390 | 215 784 | 494 674 | 529 311 |
| Trade Debtors Trade Receivables | 73 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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