Founded in 2014, Walk Mill Consultancy, classified under reg no. 09157257 is an active company. Currently registered at Moorfield Cote Lane SK22 2HL, High Peak the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Peter W., appointed on 1 August 2014. In addition, a secretary was appointed - Ann W., appointed on 1 September 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Moorfield Cote Lane |
Office Address2 | Hayfield |
Town | High Peak |
Post code | SK22 2HL |
Country of origin | United Kingdom |
Registration Number | 09157257 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ann W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ann W.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 340 | 4 961 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 436 | 785 | |||||||
Cash Bank On Hand | 785 | 2 095 | 14 025 | 22 586 | 11 094 | 8 777 | 4 258 | 4 621 | |
Current Assets | 436 | 8 369 | 2 913 | 14 025 | 11 094 | 9 113 | |||
Debtors | 7 584 | 818 | 336 | ||||||
Net Assets Liabilities | 4 962 | 130 | 421 | 13 121 | 6 876 | 68 | |||
Net Assets Liabilities Including Pension Asset Liability | 340 | 4 961 | |||||||
Other Debtors | 818 | 336 | |||||||
Property Plant Equipment | 202 | 135 | 68 | 630 | 419 | 209 | |||
Tangible Fixed Assets | 202 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 340 | 4 961 | |||||||
Shareholder Funds | 340 | 4 961 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 134 | 201 | 478 | 689 | 899 | 1 108 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 571 | 2 892 | 13 659 | 9 975 | 4 557 | 9 214 | 5 274 | 5 794 | |
Creditors Due Within One Year | 96 | 3 574 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 67 | 277 | 211 | 210 | ||||
Net Current Assets Liabilities | 340 | 4 797 | 21 | 366 | 12 611 | 6 537 | -101 | -1 016 | -1 173 |
Other Creditors | 3 571 | 2 892 | 13 659 | 9 975 | 4 557 | 9 214 | 5 274 | 5 794 | |
Property Plant Equipment Gross Cost | 269 | 269 | 269 | 1 108 | 1 108 | 1 108 | |||
Provisions For Liabilities Balance Sheet Subtotal | 38 | 26 | 13 | 120 | 80 | 40 | |||
Provisions For Liabilities Charges | 38 | ||||||||
Tangible Fixed Assets Additions | 269 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 269 | ||||||||
Tangible Fixed Assets Depreciation | 67 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 839 | ||||||||
Total Assets Less Current Liabilities | 340 | 5 000 | 156 | 434 | 13 241 | 6 956 | 108 | -1 016 | -1 173 |
Trade Debtors Trade Receivables | 7 584 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy