Company information:
Walker & Co Securities Limited (No: 07435930)
Address: 4TH FLOOR ABBEY HOUSE, 32 BOOTH STREET, MANCHESTER, M2 4AB
Status: In Administration/Administrative Receiver
Incorporated: 11-Oct-2010
Accounts Next Due: 31-Jan-2020
Next Confirmation Statement Due: 24-Nov-2019
Industry Class: 64929 - Other credit granting n.e.c.
Current Director: NICHOLAS WALKER ( DOB: May-1966 From: Mar-2019 )
Current Secretary: PHILIP JOHN WOLSTENCROFT ( From: Jun-2016 )
Resigned Director: MICHAEL GORDON REID ( From: Jun-2018 To: Mar-2019 )
Resigned Director: VIKKI STOCKS ( From: Nov-2010 To: Jun-2018 )
Resigned Director: NICHOLAS WALKER ( DOB: May-1966 From: Jan-2012 To: Nov-2013 )
Resigned Director: PHILIP JOHN WOLSTENCROFT ( DOB: May-1963 From: Apr-2012 To: Jun-2016 )
Persons of Significant Control:
Woolstocks Limited, 26 Westbrook Road, Trafford Park, Manchester, M17 1AY, England: Ownership of shares – 75% or more (Notified: 2018-11-10)
Mr Phillip John Woolstencroft, 26 Westbrook Road, Trafford Park, Manchester, M17 1AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-11-10)
Mr Nicholas Walker, 26 Westbrook Road, Trafford Park, Manchester, M17 1AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-11-10)
Ms Vikki Stocks, 26 Westbrook Trading Estate, Westbrook Road, Trafford Park, Manchester, M17 1AY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-06-07)
Mr Michael Gordon Reid, 4th Floor Abbey House 32 Booth Street, Manchester, M2 4AB: Has significant influence or control (Notified: 2018-06-07)
Company Accounts Summary (£)
| Item | 2016-04 | 2017-04 | 2018-04 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 537,328 | 467,391 | 389,881 | 537328.0,467391,389881 |
| Current assets | 9,070,648 | 4,892,981 | 2,847,447 | 9070648.0,4892981,2847447 |
| Current assets / Total inventories | 429,597 | 176,226 | 179,566 | 429597.0,176226,179566 |
| Current assets / Debtors | 8,281,000 | 4,330,971 | 2,600,427 | 8281000.0,4330971,2600427 |
| Current assets / Cash at bank and on hand | 360,051 | 385,784 | 67,454 | 360051.0,385784,67454 |
| Net current assets (liabilities) | -1,567,744 | -5,726,383 | -7,099,378 | -1567744.0,-5726383,-7099378 |
| Total assets less current liabilities | -1,030,416 | -5,258,992 | -6,709,497 | -1030416.0,-5258992,-6709497 |
| Equity / share capital and reserves | -1,030,416 | -5,258,992 | -6,709,497 | -1030416.0,-5258992,-6709497 |