Founded in 2014, Walker & Davies, classified under reg no. 09217604 is an active company. Currently registered at 9 Raeside Close HP9 2UB, Beaconsfield the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Edward W., Julie W.. Of them, Julie W. has been with the company the longest, being appointed on 15 September 2014 and Edward W. has been with the company for the least time - from 20 June 2023. As of 26 April 2024, there was 1 ex director - Catherine D.. There were no ex secretaries.
| Office Address | 9 Raeside Close |
| Office Address2 | Seer Green |
| Town | Beaconsfield |
| Post code | HP9 2UB |
| Country of origin | United Kingdom |
| Registration Number | 09217604 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
| Last confirmation statement dated | Thu, 15th Sep 2022 |
Position: Director
Appointed: 20 June 2023
Position: Director
Appointed: 15 September 2014
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Edward W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Catherine D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Edward W.
| Notified on | 21 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie W.
| Notified on | 15 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Catherine D.
| Notified on | 15 September 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 260 | 2 850 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 265 | 1 261 | ||||||
| Current Assets | 17 682 | 5 453 | 3 495 | 9 487 | 6 362 | 13 861 | 12 567 | 3 360 |
| Debtors | 380 | 2 188 | 2 234 | |||||
| Net Assets Liabilities | 2 850 | 263 | 3 893 | 8 474 | 12 334 | 7 921 | 3 353 | |
| Other Debtors | 2 048 | 2 234 | ||||||
| Cash Bank In Hand | 17 302 | 3 265 | ||||||
| Tangible Fixed Assets | 4 792 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 258 | 2 848 | ||||||
| Shareholder Funds | 1 260 | 2 850 | ||||||
| Other | ||||||||
| Accrued Liabilities | 544 | 714 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -714 | -870 | -750 | -834 | -870 | -690 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 818 | 9 818 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 2 603 | 3 232 | 4 724 | 577 | 3 156 | 5 353 | 464 | |
| Dividend Per Share Interim | 6 000 | |||||||
| Dividends Paid On Shares Interim | 12 000 | |||||||
| Fixed Assets | 3 439 | 2 463 | 1 577 | 1 147 | ||||
| Net Current Assets Liabilities | -3 532 | 2 850 | 4 763 | 5 785 | 10 705 | 7 214 | 2 896 | |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 2 059 | 2 518 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 818 | 9 818 | ||||||
| Total Assets Less Current Liabilities | 1 260 | 2 850 | 977 | 4 763 | 9 224 | 13 168 | 8 791 | 4 043 |
| Trade Debtors Trade Receivables | 140 | |||||||
| Director Remuneration | 8 060 | 5 750 | ||||||
| Creditors Due Within One Year | 21 214 | 2 603 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-11-21 filed on: 21st, November 2023 |
persons with significant control | Free Download (2 pages) |
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