PAUL WALKER PROPERTY LIMITED
Period: 2005-06-21 ~ now
Company number: 05486948
Registered name PAUL WALKER PROPERTY LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
Brief company account Average Number of Employees 2 2024-04-01 ~ 2025-03-31
0 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 109,777 GBP 2025-03-31
145,021 GBP 2024-03-31
Fixed Assets - Investments 31,900 GBP 2025-03-31
31,900 GBP 2024-03-31
Investment Property 13,197,473 GBP 2025-03-31
12,120,651 GBP 2024-03-31
Fixed Assets 13,339,150 GBP 2025-03-31
12,297,572 GBP 2024-03-31
Debtors 26,614 GBP 2025-03-31
27,651 GBP 2024-03-31
Cash at bank and in hand 23,006 GBP 2025-03-31
98,279 GBP 2024-03-31
Current Assets 49,620 GBP 2025-03-31
125,930 GBP 2024-03-31
Creditors Current
261,270 GBP 2025-03-31
173,841 GBP 2024-03-31
Net Current Assets/Liabilities -211,650 GBP 2025-03-31
-47,911 GBP 2024-03-31
Total Assets Less Current Liabilities 13,127,500 GBP 2025-03-31
12,249,661 GBP 2024-03-31
Net Assets/Liabilities 4,185,657 GBP 2025-03-31
3,832,818 GBP 2024-03-31
Equity Called up share capital
104 GBP 2025-03-31
104 GBP 2024-03-31
Share premium
1,741,736 GBP 2025-03-31
1,741,736 GBP 2024-03-31
Retained earnings (accumulated losses)
-425,725 GBP 2025-03-31
-377,670 GBP 2024-03-31
Equity 4,185,657 GBP 2025-03-31
3,832,818 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
145,015 GBP 2025-03-31
145,015 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 146,367 GBP 2025-03-31
145,021 GBP 2024-03-31
Computers
1,346 GBP 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
36,254 GBP 2024-04-01 ~ 2025-03-31
Computers
336 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 36,590 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
36,254 GBP 2025-03-31
Computers
336 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,590 GBP 2025-03-31
Property, Plant & Equipment Motor vehicles
108,761 GBP 2025-03-31
145,015 GBP 2024-03-31
Computers
1,010 GBP 2025-03-31
Other Investments Other Than Loans Cost valuation
31,900 GBP 2024-03-31
Other Investments Other Than Loans 31,900 GBP 2025-03-31
31,900 GBP 2024-03-31
Investment Property - Fair Value Model 13,197,473 GBP 2025-03-31
12,120,651 GBP 2024-03-31
Disposals of Investment Property - Fair Value Model -32,000 GBP 2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
1,614 GBP 2025-03-31
2,651 GBP 2024-03-31
Other Debtors Current, Amounts falling due within one year
25,000 GBP 2025-03-31
25,000 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
26,614 GBP 2025-03-31
27,651 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
40,000 GBP 2025-03-31
40,000 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
104,598 GBP 2025-03-31
124,817 GBP 2024-03-31
Other Creditors Current
116,672 GBP 2025-03-31
9,024 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
6,757,555 GBP 2025-03-31
6,208,457 GBP 2024-03-31
Other Creditors Non-current
2,001,488 GBP 2025-03-31
2,075,369 GBP 2024-03-31
Related profiles found in government register
PAUL WALKER PROPERTY LIMITED Info Registered number 05486948 15-17 Church Street, Stourbridge, West Midlands DY8 1LU
PRIVATE LIMITED COMPANY incorporated on 2005-06-21 (21 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-21
CIF 0
PAUL WALKER PROPERTY LIMITED S Registered number missing
15-17, Church Street, Stourbridge, England, DY8 1LU
England And Wales
CIF 1
PAUL WALKER PROPERTY LIMITED S Registered number 05486948
15-17 Church Street, Stourbridge, West Midlands, United Kingdom, DY8 1LU
England & Wales in England & Wales, England And Wales
CIF 2