DAVID WALKER HOMES LIMITED
This page is about company number 05374270, under which the name DAVID WALKER HOMES LIMITED was registered between 2015-02-17 and 2022-01-11.
Registered names DAVID WALKER HOMES LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,048 GBP 2019-12-31
3,982 GBP 2018-12-31
Total Inventories 254,069 GBP 2019-12-31
405,213 GBP 2018-12-31
Debtors Current
2,194 GBP 2019-12-31
12,277 GBP 2018-12-31
Cash at bank and in hand 35,664 GBP 2019-12-31
20,192 GBP 2018-12-31
Current Assets 291,927 GBP 2019-12-31
437,682 GBP 2018-12-31
Creditors Current, Amounts falling due within one year
-273,941 GBP 2019-12-31
-429,765 GBP 2018-12-31
Net Current Assets/Liabilities 17,986 GBP 2019-12-31
7,917 GBP 2018-12-31
Total Assets Less Current Liabilities 21,034 GBP 2019-12-31
11,899 GBP 2018-12-31
Net Assets/Liabilities 21,034 GBP 2019-12-31
11,899 GBP 2018-12-31
Equity Called up share capital
2 GBP 2019-12-31
2 GBP 2018-12-31
Retained earnings (accumulated losses)
21,032 GBP 2019-12-31
11,897 GBP 2018-12-31
Equity 21,034 GBP 2019-12-31
11,899 GBP 2018-12-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2019-01-01 ~ 2019-12-31
Office equipment
20 2019-01-01 ~ 2019-12-31
Computers
20 2019-01-01 ~ 2019-12-31
Average Number of Employees 1 2019-01-01 ~ 2019-12-31
1 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
23,951 GBP 2019-12-31
23,951 GBP 2018-12-31
Office equipment
1,501 GBP 2019-12-31
1,501 GBP 2018-12-31
Computers
1,001 GBP 2019-12-31
1,001 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 26,453 GBP 2019-12-31
26,453 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
21,225 GBP 2018-12-31
Office equipment
877 GBP 2018-12-31
Computers
369 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 22,471 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
934 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
21,907 GBP 2019-12-31
Office equipment
1,002 GBP 2019-12-31
Computers
496 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,405 GBP 2019-12-31
Property, Plant & Equipment Motor vehicles
2,044 GBP 2019-12-31
2,726 GBP 2018-12-31
Office equipment
499 GBP 2019-12-31
624 GBP 2018-12-31
Computers
505 GBP 2019-12-31
632 GBP 2018-12-31
Other Debtors Current
2,019 GBP 2019-12-31
12,091 GBP 2018-12-31
Prepayments/Accrued Income Current
175 GBP 2019-12-31
186 GBP 2018-12-31
Trade Creditors/Trade Payables Current
24 GBP 2019-12-31
7,807 GBP 2018-12-31
Corporation Tax Payable Current
4,800 GBP 2019-12-31
205 GBP 2018-12-31
Other Taxation & Social Security Payable Current
405 GBP 2019-12-31
3,169 GBP 2018-12-31
Other Creditors Current
230,222 GBP 2019-12-31
393,819 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
38,490 GBP 2019-12-31
24,765 GBP 2018-12-31
Creditors Current
273,941 GBP 2019-12-31
429,765 GBP 2018-12-31
DAVID WALKER HOMES LIMITED Info DAVID WALKER ASSOCIATES LIMITED - 2015-02-17
Registered number 05374270 Rutland House, 148 Edmund Street, Birmingham, West Midlands B3 2FD
PRIVATE LIMITED COMPANY incorporated on 2005-02-23 and dissolved on 2022-01-11 (16 years 10 months). The company status is Dissolved .
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