WALKER ESTATE MANAGEMENT LIMITED
Period: 2019-04-12 ~ now
Company number: 11943648
Registered name WALKER ESTATE MANAGEMENT LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 17,298 GBP 2024-03-31
16,929 GBP 2023-03-31
Investment Property 1,400,000 GBP 2024-03-31
1,400,000 GBP 2023-03-31
Fixed Assets 1,417,298 GBP 2024-03-31
1,416,929 GBP 2023-03-31
Debtors 24,704 GBP 2024-03-31
46,869 GBP 2023-03-31
Cash at bank and in hand 22,287 GBP 2024-03-31
19,931 GBP 2023-03-31
Current Assets 46,991 GBP 2024-03-31
66,800 GBP 2023-03-31
Creditors Current
515,061 GBP 2024-03-31
750,385 GBP 2023-03-31
Net Current Assets/Liabilities -468,070 GBP 2024-03-31
-683,585 GBP 2023-03-31
Total Assets Less Current Liabilities 949,228 GBP 2024-03-31
733,344 GBP 2023-03-31
Creditors Non-current
-656,833 GBP 2024-03-31
-416,500 GBP 2023-03-31
Net Assets/Liabilities 267,147 GBP 2024-03-31
282,939 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
238,152 GBP 2024-03-31
227,694 GBP 2023-03-31
Equity 267,147 GBP 2024-03-31
282,939 GBP 2023-03-31
Average Number of Employees 1 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,233 GBP 2024-03-31
19,233 GBP 2023-03-31
Furniture and fittings
10,754 GBP 2024-03-31
7,106 GBP 2023-03-31
Computers
2,648 GBP 2024-03-31
2,648 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 32,635 GBP 2024-03-31
28,987 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,493 GBP 2024-03-31
9,648 GBP 2023-03-31
Furniture and fittings
1,298 GBP 2024-03-31
329 GBP 2023-03-31
Computers
2,546 GBP 2024-03-31
2,081 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,337 GBP 2024-03-31
12,058 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,845 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
969 GBP 2023-04-01 ~ 2024-03-31
Computers
465 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,279 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
7,740 GBP 2024-03-31
9,585 GBP 2023-03-31
Furniture and fittings
9,456 GBP 2024-03-31
6,777 GBP 2023-03-31
Computers
102 GBP 2024-03-31
567 GBP 2023-03-31
Investment Property - Fair Value Model 1,400,000 GBP 2024-03-31
1,400,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
5,055 GBP 2024-03-31
924 GBP 2023-03-31
Other Debtors Current, Amounts falling due within one year
19,649 GBP 2024-03-31
45,945 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
24,704 GBP 2024-03-31
46,869 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
59,667 GBP 2024-03-31
254,667 GBP 2023-03-31
Trade Creditors/Trade Payables Current
2,555 GBP 2024-03-31
44,486 GBP 2023-03-31
Other Taxation & Social Security Payable Current
11,237 GBP 2024-03-31
2,501 GBP 2023-03-31
Other Creditors Current
441,602 GBP 2024-03-31
448,731 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
656,833 GBP 2024-03-31
416,500 GBP 2023-03-31
Bank Borrowings Secured
716,500 GBP 2024-03-31
671,167 GBP 2023-03-31
WALKER ESTATE MANAGEMENT LIMITED Info Registered number 11943648 Ashlar House 230 Cumberworth Lane, Denby Dale, Huddersfield HD8 8PR
PRIVATE LIMITED COMPANY incorporated on 2019-04-12 (6 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-01
CIF 0