Founded in 2017, Walker Management Group, classified under reg no. 10664288 is an active company. Currently registered at 26 Stephendale Road SW6 2PE, London the company has been in the business for 7 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has one director. Robert W., appointed on 19 October 2023. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Jonathan W., Sarah W. and others listed below. There were no ex secretaries.
| Office Address | 26 Stephendale Road |
| Town | London |
| Post code | SW6 2PE |
| Country of origin | United Kingdom |
| Registration Number | 10664288 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 19 October 2023
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Beryl W. This PSC owns 75,01-100% shares. The third one is Jonathan W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert W.
| Notified on | 19 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beryl W.
| Notified on | 19 September 2023 |
| Ceased on | 19 October 2023 |
| Nature of control: |
75,01-100% shares |
Jonathan W.
| Notified on | 10 March 2017 |
| Ceased on | 19 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 585 | 424 | -559 | 518 | 13 | 1 |
| Net Assets Liabilities | -738 | -4 386 | 4 601 | 14 726 | 77 238 | 6 180 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 1 920 | 1 871 | 2 808 | 5 011 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 67 769 | 147 855 | 16 910 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 40 000 | 40 000 | 34 200 | |||
| Bank Borrowings Overdrafts | 4 275 | |||||
| Bank Overdrafts | 559 | |||||
| Creditors | 71 092 | 220 434 | 141 522 | 100 574 | 100 786 | 118 314 |
| Deferred Tax Liabilities | 3 318 | 5 218 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 466 | 10 000 | 80 000 | -65 000 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 318 | 1 900 | ||||
| Investment Property | 67 769 | 215 624 | 250 000 | 260 000 | 340 000 | 275 000 |
| Investment Property Fair Value Model | 67 769 | 215 624 | 250 000 | 260 000 | 340 000 | |
| Loans From Directors | 85 287 | 43 388 | 40 018 | 43 138 | ||
| Net Current Assets Liabilities | -68 507 | -220 010 | -87 766 | -100 056 | -100 773 | -118 313 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 71 092 | 220 434 | 87 207 | 55 315 | 57 960 | 65 890 |
| Other Remaining Borrowings | 154 315 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 318 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 318 | 5 218 | 20 418 | 8 068 | ||
| Total Assets Less Current Liabilities | -4 386 | 162 234 | 159 944 | 239 227 | 156 687 | |
| Total Borrowings | 154 315 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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