Founded in 2016, Walker Morgan, classified under reg no. 10264212 is an active company. Currently registered at Cranford Cottage WA16 0DA, Knutsford the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 4 directors, namely Melanie M., Kathryn W. and William M. and others. Of them, William M., Michael W. have been with the company the longest, being appointed on 5 July 2016 and Melanie M. and Kathryn W. have been with the company for the least time - from 20 March 2017. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cranford Cottage |
| Office Address2 | 14-15 Gaskell Avenue |
| Town | Knutsford |
| Post code | WA16 0DA |
| Country of origin | United Kingdom |
| Registration Number | 10264212 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (16 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 05 July 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Michael W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
William M.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -13 274 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 462 | 32 537 | 4 129 | 30 264 | |||
| Current Assets | 2 728 | 4 849 | 5 205 | 38 807 | 33 882 | 5 218 | |
| Debtors | 1 345 | 1 345 | 1 089 | ||||
| Net Assets Liabilities | 13 274 | 13 945 | 9 545 | -50 904 | -69 137 | -88 547 | -58 287 |
| Other Debtors | 1 345 | 1 345 | 1 089 | ||||
| Property Plant Equipment | 4 036 | 3 080 | 21 624 | 14 168 | |||
| Net Assets Liabilities Including Pension Asset Liability | -13 274 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -13 274 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 956 | 1 912 | 9 368 | 16 824 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 50 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 4 | 8 | 8 | 8 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 544 | 40 544 | |||
| Creditors | 15 098 | 17 890 | 13 950 | 138 747 | 146 099 | 150 389 | 931 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 49 036 | 43 080 | 56 624 | 44 168 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 956 | 7 456 | 7 456 | |||
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | |||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | -12 370 | 13 041 | 8 745 | 38 807 | 33 882 | 5 218 | 29 333 |
| Other Creditors | 88 747 | 96 099 | 109 845 | 91 244 | |||
| Other Taxation Social Security Payable | 931 | ||||||
| Property Plant Equipment Gross Cost | 4 992 | 4 992 | 30 992 | 30 992 | |||
| Total Assets Less Current Liabilities | -12 370 | 13 041 | 8 745 | 87 843 | 76 962 | 61 842 | 73 501 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 904 | 904 | 800 | ||||
| Accruals Deferred Income | 904 | ||||||
| Creditors Due Within One Year | 15 098 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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