Walker Harris Accountants Limited is a private limited company situated at 27 St David Street, Brechin DD9 6EG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-03-19, this 3-year-old company is run by 4 directors.
Director Paul C., appointed on 19 March 2021. Director Derek G., appointed on 19 March 2021. Director Jenna M., appointed on 19 March 2021.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-03-18 and the due date for the following filing is 2024-04-01. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 27 St David Street |
| Town | Brechin |
| Post code | DD9 6EG |
| Country of origin | United Kingdom |
| Registration Number | SC692896 |
| Date of Incorporation | Fri, 19th Mar 2021 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 19 March 2021
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mmg Archbold Ltd from Dundee, Scotland. The abovementioned PSC is categorised as "a priavte company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mmg Archbold Ltd
Chapelshade House 78-84 Bell Street, Dundee, DD1 1RQ, Scotland
| Legal authority | Uk |
| Legal form | Priavte Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House - Scotland |
| Registration number | Sc607721 |
| Notified on | 19 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 460 | 20 428 |
| Current Assets | 87 094 | 20 428 |
| Debtors | 42 128 | |
| Other Debtors | 2 171 | |
| Property Plant Equipment | 7 816 | |
| Total Inventories | 34 506 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 524 | |
| Amounts Owed To Group Undertakings | 14 726 | 6 098 |
| Corporation Tax Payable | 1 401 | |
| Creditors | 80 920 | 6 098 |
| Net Current Assets Liabilities | 6 174 | 14 330 |
| Other Creditors | 1 448 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 272 | |
| Other Disposals Property Plant Equipment | 10 340 | |
| Other Taxation Social Security Payable | 16 546 | |
| Property Plant Equipment Gross Cost | 10 340 | |
| Total Assets Less Current Liabilities | 13 990 | 14 330 |
| Trade Creditors Trade Payables | 48 200 | |
| Trade Debtors Trade Receivables | 39 957 | |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -252 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 524 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 340 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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