Trevor Walker Associates Limited
04473109 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · MICRO ENTITY
- Next accounts due
- 2027-03-31 in 296 days
- Confirmation statement
- last made up 2025-06-29 · next due 2026-07-13
Registered office
152 SheerstockHaddenham
Buckinghamshire
Hp17 8ex
Peer comparison
Compared against 902 UK companies in SIC 69202 (Bookkeeping activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£52
↓84.1%
|
£327
↓61.3%
|
£845
↓49.4%
|
£1,670
↑260.7%
|
£463
|
| Current assets |
£158,537
↑3.7%
|
£152,871
↑11.9%
|
£136,572
↑40.1%
|
£97,500
↓22.8%
|
£126,338
|
| Net current assets |
£2,201
↑115.2%
|
£1,023
↓69.4%
|
£3,343
↑33.7%
|
£2,500
↓41.3%
|
£4,261
|
| Net assets |
£409
↓8.3%
|
£446
↑56.5%
|
£285
↓92.6%
|
£3,860
↓14.6%
|
£4,519
|
| Equity |
£409
↓8.3%
|
£446
↑56.5%
|
£285
↓92.6%
|
£3,860
↓14.6%
|
£4,519
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
↓40.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Reading, Alexandra Elizabeth · Secretary appointed 2005-11-13
- Walker, Trevor James · Director appointed 2002-06-29
- Smith, Sharon Jayne · Director appointed 2009-07-01 resigned 2020-04-30
- Walker, Leigh Alison · Secretary appointed 2002-06-29 resigned 2005-11-13
- The Oxford Secretariat Limited · Corporate Secretary appointed 2002-06-29 resigned 2002-06-29
- Oxford Formations Limited · Corporate Director appointed 2002-06-29 resigned 2002-06-29
People with significant control (2)
-
Mrs Sharon Jayne Smith Ceased 2021-06-30Individual Psc · British · resident in England · born 1/1956 · notified 2017-06-29Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Trevor James Walker ActiveIndividual Psc · British · resident in England · born 2/1954 · notified 2017-06-29Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Voting rights 50 to 75 percent as firm
Recent filings (15)
- 2026-03-27 Micro-entity accounts AA Accounts
- 2025-07-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-11 Secretary details changed CH03 Officers
- 2025-06-30 Micro-entity accounts AA Accounts
- 2024-07-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-01 Secretary details changed CH03 Officers
- 2024-06-30 Micro-entity accounts AA Accounts
- 2023-09-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-30 Micro-entity accounts AA Accounts
- 2022-07-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-07-14 Change to a person with significant control PSC04 PSC
- 2022-06-30 Micro-entity accounts AA Accounts
- 2022-03-03 Cessation of a person with significant control PSC07 PSC
- 2021-09-22 Gazette filings brought up to date (paper) DISS40 Gazette
- 2021-09-21 Gazette notice compulsory (paper) GAZ1 Gazette
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register