Marshall Walker (Newark) Limited

Active08313372 Private limited company
Incorporated
29 November 2012 (13 years)
Industry
Accounting and auditing activities (69201)
Owned by
Stephen Michael Walker
Accounts type
Micro entity
Region
East Midlands
Address
The Croft Barn
Syerston
Newark
NG23 5NE

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
14 September 2027
Last conf. stmt
31 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 29 November 2012
British
Born August 1952 (74)
Walker, Stephen Michael
Secretary · Appointed 29 November 2012

Ownership 1 active

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

Individual · Notified 1 August 2016
Owns 25–50% of shares
English
Born August 1952 (74)

Financials

Net Assets
£1,940
Current Ratio
1.8x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 2024 (£17,796) (£14,404) (£14,774) (£5,687) (£1,779) £1,940
Balance sheet detail
202420232022202120202019
Current Assets£16,608£24,784£23,115£19,404£24,776£16,729
Creditors (< 1 year)£9,118£17,313£15,848£17,528£20,680£34,525
Creditors (> 1 year)£5,550£9,250£12,954£16,650£18,500
Net Current Assets£7,490£7,471£7,267£1,876£4,096(£17,796)
Net Assets£1,940(£1,779)(£5,687)(£14,774)(£14,404)(£17,796)
Shareholder Funds£1,940(£1,779)(£5,687)(£14,774)(£14,404)(£17,796)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates31 August 2026
7 August 2026Micro company accounts30 November 2025
15 September 2025Confirmation statement with no updates31 August 2025
18 August 2025Micro company accounts30 November 2024
3 September 2024Confirmation statement with no updates31 August 2024
Show all recent filings

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