Walkley Medical Limited is a private limited company that can be found at 4-6 Swaby's Yard, Walkergate, Beverley HU17 9BZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 2 directors.
Director Darren W., appointed on 18 October 2019. Director Fiona W., appointed on 18 October 2019.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was filed on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 4-6 Swaby's Yard |
Office Address2 | Walkergate |
Town | Beverley |
Post code | HU17 9BZ |
Country of origin | United Kingdom |
Registration Number | 12271303 |
Date of Incorporation | Fri, 18th Oct 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Darren W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren W.
Notified on | 18 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 315 | 3 155 | 2 467 |
Current Assets | 1 416 | 3 965 | 2 467 |
Debtors | 101 | 810 | |
Other Debtors | 101 | 810 | |
Property Plant Equipment | 2 113 | 4 109 | 4 129 |
Other | |||
Accrued Liabilities Deferred Income | 500 | 500 | 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 084 | 2 462 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 522 | 2 671 | 1 398 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 155 | 514 | 953 |
Creditors | 655 | 1 014 | 1 435 |
Dividends Paid | 6 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 675 | 1 378 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 761 | 2 951 | 1 032 |
Other Creditors | 2 | ||
Profit Loss | 2 774 | 4 186 | 4 501 |
Property Plant Equipment Gross Cost | 2 522 | 5 193 | 6 591 |
Total Assets Less Current Liabilities | 2 874 | 7 060 | 5 161 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/15 filed on: 15th, September 2023 |
confirmation statement | Free Download (5 pages) |
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