Walker & Daughters Ltd is a private limited company located at 10 Land Lane, Wilmslow SK9 1DG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-14, this 7-year-old company is run by 4 directors.
Director Abigail W., appointed on 14 August 2017. Director Andrew W., appointed on 14 August 2017. Director Emma W., appointed on 14 August 2017.
The company is officially classified as "residents property management" (Standard Industrial Classification code: 98000).
The latest confirmation statement was sent on 2023-08-13 and the deadline for the subsequent filing is 2024-08-27. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 10 Land Lane |
| Town | Wilmslow |
| Post code | SK9 1DG |
| Country of origin | United Kingdom |
| Registration Number | 10913278 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (404 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 14 August 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Current Assets | 25 814 | 6 442 | 18 459 | 12 343 | 15 346 | 6 270 |
| Net Assets Liabilities | -41 603 | 216 653 | 229 742 | 248 583 | 246 782 | 246 329 |
| Cash Bank On Hand | 25 814 | 3 959 | 18 286 | 12 178 | 15 176 | 5 679 |
| Debtors | 2 483 | 173 | 165 | 170 | 591 | |
| Other Debtors | 2 241 | 408 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 67 417 | 55 952 | 54 880 | 54 923 | 54 977 | 46 354 |
| Net Current Assets Liabilities | -41 603 | -49 510 | -36 421 | -42 580 | -39 631 | -40 084 |
| Total Assets Less Current Liabilities | -41 603 | 275 490 | 288 579 | 307 420 | 310 369 | 309 916 |
| Accrued Liabilities Deferred Income | 400 | 1 360 | 990 | 1 033 | 1 082 | 1 152 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 332 | |||||
| Amounts Owed To Directors | 66 814 | 54 592 | 53 890 | 53 890 | 53 890 | 45 193 |
| Investment Property | 325 000 | 325 000 | 350 000 | 350 000 | 350 000 | |
| Investment Property Fair Value Model | 325 000 | 325 000 | 350 000 | 350 000 | ||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |
| Other Taxation Social Security Payable | 203 | 5 | 9 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 242 | 173 | 165 | 170 | 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 58 837 | 58 837 | 58 837 | 63 587 | 63 587 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 6th, March 2025 |
accounts | Free Download (7 pages) |
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