Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
Walker Macewan Associates Limited
- Incorporated
- 14 April 2011 (15 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Colin Hugh Macewan
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Ecospace Office 78 Holt RoadNorth ElmhamDerehamNR20 5JS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 14 April 2011
British
Born February 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1962 (64)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £2,932
- Turnover
- £24,497
- Profit
- £14,078
- Debt Ratio
- 62%
- Current Ratio
- 2.0x
- Return on Equity
- 480%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £483 | £966 | £0 | £2,430 | |
| Current Assets | £7,773 | £8,611 | £9,100 | £2,319 | £2,420 | £1,666 |
| Debtors | £1,500 | |||||
| Cash | £7,600 | |||||
| Creditors (< 1 year) | £3,869 | £707 | £313 | £313 | £385 | £141 |
| Creditors (> 1 year) | £972 | £19,032 | £32,763 | £32,338 | £30,985 | £31,734 |
| Net Current Assets | £3,904 | £7,904 | £8,787 | £2,006 | £2,035 | £1,525 |
| Net Assets | £2,932 | (£10,645) | (£23,010) | (£30,332) | (£28,950) | (£27,779) |
| Shareholder Funds | £2,932 | (£10,645) | (£23,010) | (£30,332) | (£28,950) | (£27,779) |
| Turnover | £24,497 | £20,340 | £5,840 | £1,960 | £0 | |
| Gross Profit | £15,130 | |||||
| Admin Expenses | £3,997 | |||||
| Staff Costs | £0 | |||||
| Operating Profit | £11,133 | |||||
| Profit Before Tax | £11,133 | |||||
| Tax | £3,415 | £3,248 | £1,811 | |||
| Profit for Period | £14,078 | £13,365 | £9,322 | (£1,381) | (£999) | (£3,943) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Confirmation statement with no updates | 8 April 2026 | ||
| 21 November 2025 | Micro company accounts | 31 March 2025 | ||
| 18 April 2025 | Previous accounting period shortened | |||
| 18 April 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 7 January 2025 | Micro company accounts | 30 April 2024 |
Other companies in this industry
London
Manchester
London
Nottingham,
London
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →