Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
M. A. Walker & Associates Limited
- Incorporated
- 11 February 2021 (5 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Owned by
- Michelle Ann WalkerMatthew James Sinclair Walker
- Accounts type
- Micro entity
- Region
- South West
- Address
- 1 Whitebeam ClosePaigntonTQ3 3GA
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michelle Ann Walker
Individual · Notified 11 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1974 (52)
Matthew James Sinclair Walker
Individual · Notified 11 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1978 (48)
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- (£8,602)
- Employees
- 2
- Debt Ratio
- 113%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Fixed Assets | £25,463 | £30,175 | £35,527 | £30,570 | £16,379 |
| Current Assets | £38,337 | £38,154 | £39,837 | £36,223 | £51,042 |
| Debtors | £20,147 | £18,362 | £25,146 | ||
| Cash | £19,690 | £17,861 | £25,896 | ||
| Creditors (< 1 year) | £69,665 | £67,283 | £73,912 | £65,817 | £66,522 |
| Net Current Assets | (£31,328) | (£29,129) | (£34,075) | (£29,594) | (£15,480) |
| Net Assets | (£8,602) | (£632) | £1,452 | £976 | £899 |
| Shareholder Funds | (£8,602) | (£632) | £899 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Micro company accounts | 31 January 2026 | ||
| 13 February 2026 | Confirmation statement with no updates | 10 February 2026 | ||
| 24 February 2025 | Micro company accounts | 31 January 2025 | ||
| 12 February 2025 | Confirmation statement with no updates | 10 February 2025 | ||
| 21 February 2024 | Total exemption full accounts | 31 January 2024 |
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