Walker Grice Consultants Limited was officially closed on 2021-11-30.
Walker Grice Consultants was a private limited company that was situated at 40-42 High Street, Newington, Sittingbourne, ME9 7JL, Kent. Its total net worth was estimated to be roughly 51954 pounds, while the fixed assets the company owned amounted to 3707 pounds. The company (formed on 2011-09-05) was run by 2 directors.
Director Joy G. who was appointed on 05 September 2011.
Director David W. who was appointed on 05 September 2011.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-09-05 and last time the accounts were sent was on 31 March 2020.
2015-09-05 was the date of the most recent annual return.
| Office Address | 40-42 High Street |
| Office Address2 | Newington |
| Town | Sittingbourne |
| Post code | ME9 7JL |
| Country of origin | United Kingdom |
| Registration Number | 07761297 |
| Date of Incorporation | Mon, 5th Sep 2011 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 19th Sep 2021 |
| Last confirmation statement dated | Sat, 5th Sep 2020 |
Position: Director
Appointed: 05 September 2011
Position: Director
Appointed: 05 September 2011
David W.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joy G.
| Notified on | 5 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 | 2020-03-31 |
| Net Worth | 51 954 | 60 531 | 66 040 | 86 410 | ||||
| Balance Sheet | ||||||||
| Current Assets | 129 927 | 135 140 | 136 592 | 112 231 | 87 731 | 89 338 | 97 777 | 51 467 |
| Net Assets Liabilities | 86 410 | 81 928 | 85 054 | 72 807 | 48 456 | |||
| Cash Bank In Hand | 70 877 | 114 061 | 85 233 | 83 530 | ||||
| Debtors | 59 050 | 21 079 | 51 359 | 28 701 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 51 954 | 60 531 | ||||||
| Tangible Fixed Assets | 3 707 | 2 779 | 2 871 | 2 153 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 50 954 | 59 531 | 65 040 | 85 410 | ||||
| Shareholder Funds | 51 954 | 60 531 | 66 040 | 86 410 | ||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 27 975 | 7 418 | 5 495 | 24 970 | 3 011 | |||
| Fixed Assets | 3 707 | 2 779 | 2 153 | 1 615 | 1 211 | |||
| Net Current Assets Liabilities | 48 247 | 57 752 | 63 169 | 84 257 | 80 313 | 83 843 | 72 807 | 48 456 |
| Total Assets Less Current Liabilities | 51 954 | 60 531 | 66 040 | 86 410 | 81 928 | 85 054 | 72 807 | |
| Advances Credits Directors | 496 | 756 | 1 540 | |||||
| Creditors Due Within One Year | 81 680 | 77 388 | 73 423 | 27 974 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 687 | 5 687 | 6 735 | 6 735 | ||||
| Tangible Fixed Assets Depreciation | 1 980 | 2 907 | 3 864 | 4 582 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 928 | 957 | 718 | |||||
| Amount Specific Advance Or Credit Directors | 46 441 | 45 910 | ||||||
| Tangible Fixed Assets Additions | 1 048 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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