WALKER ENTERPRISES (PRODUCTIONS) LIMITED
Period: 2003-03-06 ~ now
Company number: 04688425
Registered name WALKER ENTERPRISES (PRODUCTIONS) LIMITED - now
Standard Industrial Classification 73110 - Advertising Agencies
49390 - Other Passenger Land Transport
Brief company account Par Value of Share Class 1 ordinary share
1 2023-10-31 ~ 2024-10-30
Property, Plant & Equipment 678,038 GBP 2024-10-30
894,235 GBP 2023-10-30
Fixed Assets 678,038 GBP 2024-10-30
894,235 GBP 2023-10-30
Debtors 614,187 GBP 2024-10-30
619,926 GBP 2023-10-30
Cash at bank and in hand 64,125 GBP 2024-10-30
110,061 GBP 2023-10-30
Current Assets 678,312 GBP 2024-10-30
729,987 GBP 2023-10-30
Creditors Current
437,711 GBP 2024-10-30
531,272 GBP 2023-10-30
Net Current Assets/Liabilities 240,601 GBP 2024-10-30
198,715 GBP 2023-10-30
Total Assets Less Current Liabilities 918,639 GBP 2024-10-30
1,092,950 GBP 2023-10-30
Net Assets/Liabilities 728,523 GBP 2024-10-30
871,053 GBP 2023-10-30
Equity Called up share capital
100 GBP 2024-10-30
100 GBP 2023-10-30
Retained earnings (accumulated losses)
728,423 GBP 2024-10-30
870,953 GBP 2023-10-30
Equity 728,523 GBP 2024-10-30
871,053 GBP 2023-10-30
Average Number of Employees 4 2023-10-31 ~ 2024-10-30
4 2022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost Net goodwill
45,000 GBP 2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
45,000 GBP 2023-10-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,408,746 GBP 2024-10-30
1,663,833 GBP 2023-10-30
Property, Plant & Equipment - Disposals Plant and equipment
-288,108 GBP 2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
730,708 GBP 2024-10-30
769,598 GBP 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
81,328 GBP 2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-120,218 GBP 2023-10-31 ~ 2024-10-30
Property, Plant & Equipment Plant and equipment
678,038 GBP 2024-10-30
894,235 GBP 2023-10-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
391,633 GBP 2024-10-30
466,074 GBP 2023-10-30
Other Debtors Amounts falling due within one year, Current
222,554 GBP 2024-10-30
153,852 GBP 2023-10-30
Debtors Amounts falling due within one year, Current
614,187 GBP 2024-10-30
619,926 GBP 2023-10-30
Bank Borrowings/Overdrafts Current
6,250 GBP 2024-10-30
6,250 GBP 2023-10-30
Finance Lease Liabilities - Total Present Value Current
10,958 GBP 2024-10-30
10,958 GBP 2023-10-30
Trade Creditors/Trade Payables Current
135,568 GBP 2024-10-30
107,243 GBP 2023-10-30
Other Taxation & Social Security Payable Current
191,785 GBP 2024-10-30
255,244 GBP 2023-10-30
Other Creditors Current
93,150 GBP 2024-10-30
151,577 GBP 2023-10-30
Bank Borrowings/Overdrafts Non-current
22,396 GBP 2024-10-30
28,646 GBP 2023-10-30
Finance Lease Liabilities - Total Present Value Non-current
27,395 GBP 2024-10-30
38,353 GBP 2023-10-30
Other Creditors Non-current
38,463 GBP 2023-10-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-10-30
Related profiles found in government register
WALKER ENTERPRISES (PRODUCTIONS) LIMITED Info Registered number 04688425 Lindsay Farm, High Cogges, Witney, Oxfordshire OX29 6UN
PRIVATE LIMITED COMPANY incorporated on 2003-03-06 (23 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-06
CIF 0
WALKER ENTERPRISES (PRODUCTIONS) LIMITED S Registered number 4688425
Lindsey Farm, High Coges, Witney, Oxford, United Kingdom, OX29 6UN
Limited in Companies House, United Kingdom
CIF 1