S.E. WALKER LIMITED, DURHAM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £5.3K

Key figures

Profit / (loss)

2010£5,275

2011£4,128

2012£4,697

2013£5,214

2014£5,217

2015£1,469

2016£2,183

2017£131

2018—

2019—

Total assets

2010£5,295

2011£4,148

2012£4,717

2013£5,234

2014£5,237

2015£1,489

2016£2,203

2017£151

2018£151

2019£953

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£151

2019£953

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£151

2019£953

Current Assets

2010£9,641

2011£7,181

2012£8,594

2013£12,893

2014£10,818

2015£13,006

2016£14,228

2017£12,273

2018£12,273

2019£5,446

Net Current Assets Liabilities

2010£4,935

2011£3,764

2012£3,703

2013£4,474

2014£10,818

2015£985

2016£1,655

2017£-260

2018£260

2019£953

Total Assets Less Current Liabilities

2010£5,295

2011£4,148

2012£4,717

2013£5,234

2014£11,490

2015£1,489

2016£2,203

2017£151

2018£151

2019£953

Debtors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£1

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£12,533

2019£6,399

Called Up Share Capital

2010£20

2011£20

2012£20

2013£20

2014£20

2015£20

2016£20

2017£20

2018—

2019—

Cash Bank In Hand

2010£9,141

2011£6,681

2012£8,094

2013£12,393

2014£10,318

2015£12,506

2016£13,728

2017£11,523

2018—

2019—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014£6,253

2015£12,022

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011£3,417

2012£4,891

2013£8,419

2014£6,251

2015£12,021

2016£12,573

2017£12,533

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£4,706

2011£3,794

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£360

2011£384

2012£1,014

2013£760

2014£672

2015£504

2016£548

2017£411

2018£411

2019£0

Net Assets Liabilities Including Pension Asset Liability

2010£5,295

2011£4,148

2012£4,717

2013£5,234

2014£5,237

2015£1,489

2016£2,203

2017£151

2018—

2019—

Profit Loss Account Reserve

2010£5,275

2011£4,128

2012£4,697

2013£5,214

2014£5,217

2015£1,469

2016£2,183

2017£131

2018—

2019—

Shareholder Funds

2010£5,295

2011£4,148

2012£4,717

2013£5,234

2014£5,237

2015£1,489

2016£2,203

2017£151

2018—

2019—

Stocks Inventory

2010£500

2011£500

2012£500

2013£500

2014£500

2015£500

2016£500

2017£750

2018—

2019—

Tangible Fixed Assets

2010£360

2011£384

2012£1,014

2013£760

2014£672

2015£504

2016£548

2017£411

2018—

2019—

Tangible Fixed Assets Additions

2010£175

2011£111

2012£968

2013£0

2014£135

2015£0

2016£227

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£2,100

2011£2,386

2012£3,354

2013£3,354

2014£3,489

2015£3,489

2016£3,716

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£1,874

2011£2,002

2012£2,340

2013£2,594

2014£2,817

2015£2,985

2016£3,168

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£338

2013£254

2014£223

2015£168

2016£183

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£134

2011£127

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£5,275	£4,128	£4,697	£5,214	£5,217	£1,469	£2,183	£131	—	—
Total assets	£5,295	£4,148	£4,717	£5,234	£5,237	£1,489	£2,203	£151	£151	£953
Net Assets Liabilities	—	—	—	—	—	—	—	—	£151	£953
Equity	—	—	—	—	—	—	—	—	£151	£953
Current Assets	£9,641	£7,181	£8,594	£12,893	£10,818	£13,006	£14,228	£12,273	£12,273	£5,446
Net Current Assets Liabilities	£4,935	£3,764	£3,703	£4,474	£10,818	£985	£1,655	£-260	£260	£953
Total Assets Less Current Liabilities	£5,295	£4,148	£4,717	£5,234	£11,490	£1,489	£2,203	£151	£151	£953
Debtors	—	—	—	—	—	£0	£1	—	—	—
Creditors	—	—	—	—	—	—	—	—	£12,533	£6,399
Called Up Share Capital	£20	£20	£20	£20	£20	£20	£20	£20	—	—
Cash Bank In Hand	£9,141	£6,681	£8,094	£12,393	£10,318	£12,506	£13,728	£11,523	—	—
Creditors Due After One Year	—	—	—	—	£6,253	£12,022	—	—	—	—
Creditors Due Within One Year	—	£3,417	£4,891	£8,419	£6,251	£12,021	£12,573	£12,533	—	—
Creditors Due Within One Year Total Current Liabilities	£4,706	£3,794	—	—	—	—	—	—	—	—
Fixed Assets	£360	£384	£1,014	£760	£672	£504	£548	£411	£411	£0
Net Assets Liabilities Including Pension Asset Liability	£5,295	£4,148	£4,717	£5,234	£5,237	£1,489	£2,203	£151	—	—
Profit Loss Account Reserve	£5,275	£4,128	£4,697	£5,214	£5,217	£1,469	£2,183	£131	—	—
Shareholder Funds	£5,295	£4,148	£4,717	£5,234	£5,237	£1,489	£2,203	£151	—	—
Stocks Inventory	£500	£500	£500	£500	£500	£500	£500	£750	—	—
Tangible Fixed Assets	£360	£384	£1,014	£760	£672	£504	£548	£411	—	—
Tangible Fixed Assets Additions	£175	£111	£968	£0	£135	£0	£227	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,100	£2,386	£3,354	£3,354	£3,489	£3,489	£3,716	—	—	—
Tangible Fixed Assets Depreciation	£1,874	£2,002	£2,340	£2,594	£2,817	£2,985	£3,168	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£338	£254	£223	£168	£183	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£134	£127	—	—	—	—	—	—	—	—

S.E. WALKER LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Sharon Walker (person)

Appointed Graham Walker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of S.E. WALKER LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

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