Walker Associates Consulting Limited
Engineering related scientific and technical consulting activities · Billericay
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£569,947
Cash
£136,721
Turnover
—
Profit / loss
—
Current assets
£697,936
Creditors < 1 year
£141,125
Equity
£569,947
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £569,947 | £607,894 | £674,682 | £512,476 | £423,360 | £896,357 | £663,124 | £469,297 | £496,694 | £360,805 | £295,364 | £441,322 | £383,775 | £473,784 | £524,058 | £553,604 | £550,693 |
| Equity | £569,947 | £607,894 | £674,682 | £512,476 | £423,360 | £896,357 | £663,124 | £469,297 | £496,694 | £360,805 | £295,364 | £441,322 | £383,775 | £473,784 | £524,058 | £553,604 | £550,693 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | £14,463 | £13,519 | £17,080 | £18,735 | £22,920 | £21,403 | £26,611 | £24,455 | £23,953 | £27,074 | £19,619 | £121,479 | £146,500 | £162,697 | £185,694 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £17,179 | £20,290 | £14,463 | £13,519 | £17,080 | £18,735 | £22,920 | £21,403 | £26,611 | £24,455 | £23,953 | £27,074 | £19,619 | £24,196 | £33,004 | £32,988 | £39,772 |
| Current assets | £697,936 | £726,619 | £934,634 | £768,457 | £723,005 | £1,292,788 | £933,886 | £649,911 | £711,462 | £581,192 | £442,676 | £661,028 | £463,867 | £458,841 | £546,813 | £529,138 | £445,385 |
| Cash at bank | £136,721 | £242,157 | £170,671 | £127,999 | £105,089 | £634,623 | £200,259 | £108,955 | £161,766 | £238,115 | £110,572 | £59,648 | £196,051 | £97,178 | £229,231 | £207,259 | £108,076 |
| Debtors | £561,215 | £479,462 | £758,963 | £635,458 | £612,916 | £653,165 | £728,627 | £535,956 | £544,696 | £338,077 | £327,104 | £596,380 | £262,816 | £356,663 | £310,082 | £301,879 | £317,309 |
| Stock | — | — | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £141,125 | £134,250 | — | — | — | — | — | — | — | — | £167,945 | £243,159 | £97,948 | £104,373 | — | — | — |
| Provisions | £4,043 | £4,765 | £2,463 | £2,218 | £2,821 | £3,042 | £3,331 | £2,949 | £4,117 | £3,754 | £3,320 | £3,621 | £1,763 | £2,163 | £3,418 | £2,537 | £2,864 |
| Net current assets | £556,811 | £592,369 | £662,682 | £501,175 | £409,101 | £880,664 | £643,535 | £450,843 | £474,200 | £340,104 | £274,731 | £417,869 | £365,919 | £354,468 | £380,976 | £393,444 | £367,863 |
| Assets less current liabilities | £573,990 | £612,659 | £677,145 | £514,694 | £426,181 | £899,399 | £666,455 | £472,246 | £500,811 | £364,559 | £298,684 | £444,943 | £385,538 | £475,947 | £527,476 | £556,141 | £553,557 |
| People | |||||||||||||||||
| Average employees | 22 | 24 | 24 | 26 | 26 | 26 | 23 | 23 | 22 | 22 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2004-05-26
All monies
Outstanding