Walker & Walker Properties Ltd is a private limited company located at 19 Rectory Gardens, Willington, Crook DL15 0BH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 2 directors.
Director Daniel W., appointed on 04 June 2019. Director Harry W., appointed on 04 June 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2022-11-14 and the deadline for the following filing is 2023-11-28. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 19 Rectory Gardens |
| Office Address2 | Willington |
| Town | Crook |
| Post code | DL15 0BH |
| Country of origin | United Kingdom |
| Registration Number | 12032419 |
| Date of Incorporation | Tue, 4th Jun 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 04 June 2019
Position: Director
Appointed: 04 June 2019
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Daniel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Harry W. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harry W.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 469 | 33 939 | 5 301 |
| Current Assets | 65 935 | 81 939 | 7 362 |
| Debtors | 2 061 | ||
| Net Assets Liabilities | 2 115 | 6 170 | 547 |
| Other Debtors | 688 | ||
| Property Plant Equipment | 702 | 686 | 777 |
| Total Inventories | 61 466 | 48 000 | |
| Other | |||
| Accrued Liabilities Deferred Income | 780 | 1 705 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 327 | 764 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 843 | 170 | 528 |
| Amounts Owed To Directors | 58 251 | 67 731 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | 833 | 3 000 |
| Corporation Tax Payable | 343 | 1 889 | |
| Corporation Tax Recoverable | 1 373 | ||
| Creditors | 59 374 | 72 158 | 3 000 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Fixed Assets | 686 | 61 235 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 186 | 437 |
| Investment Property | 60 458 | ||
| Investment Property Fair Value Model | 60 458 | ||
| Net Current Assets Liabilities | 6 561 | 9 781 | -57 540 |
| Other Creditors | 69 436 | 62 746 | |
| Property Plant Equipment Gross Cost | 843 | 1 013 | 1 541 |
| Provisions For Liabilities Balance Sheet Subtotal | 148 | 130 | 148 |
| Total Assets Less Current Liabilities | 7 263 | 10 467 | 3 695 |
| Trade Creditors Trade Payables | 1 156 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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