Walker and Way Limited

Active05408018 Private limited company
Incorporated
30 March 2005 (21 years)
Previously known as
Apricot Island Limited (until 20 October 2021)
Industry
Management consultancy activities other than financial management (70229)
Directors
Shaun Anthony Hotchkiss
John Kimberley Way
Owned by
Caitlin Ann Walker
Marian Jane Way
Accounts type
Total exemption full
Region
South East
Address
14 Anson Grove
Portchester
Fareham
Hampshire
PO16 8JG

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Officers 5 active

Officer details are public data from the Companies House register.

Hotchkiss, Shaun Anthony
Director · Appointed 10 October 2014
British
Born November 1963
Director · Appointed 1 October 2009
British
Born December 1969 (56)
Way, John Kimberley
Secretary · Appointed 30 March 2005
British
Way, John Kimberley
Director · Appointed 30 March 2005
British
Born April 1953 (73)
Way, Marian Jane
Director · Appointed 30 March 2005
British
Born March 1957 (69)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1969 (56)
Marian Jane Way
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1957 (69)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£135,137
Cash
£149,689
Debt Ratio
20%
Current Ratio
4.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 2026 £91,663 £123,686 £117,464 £140,519 £135,992 £157,289 £135,137
Balance sheet detail
2026202520242023202220212020
Fixed Assets£8,437£9,647£9,989£8,908£8,499£7,095£5,693
Current Assets£160,766£182,763£155,596£167,905£135,960£152,978£120,889
Debtors£7,622£9,835£17,009£13,006£14,322£18,885£6,788
Cash£149,689£168,301£134,646£148,919£114,204£123,721£100,746
Creditors (< 1 year)£32,536£33,288£27,701£34,601£25,380£35,039£33,837
Net Current Assets£128,230£149,475£127,895£133,304£110,580£117,939£87,052
Net Assets£135,137£157,289£135,992£140,519£117,464£123,686£91,663
Shareholder Funds£135,137£157,289£135,992£140,519£117,464£123,686£91,663

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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