Walker And Morrell Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

This enterprise named Walker And Morrell was created on 2005/06/01 as a Private Limited Company. The company's registered office could be gotten hold of in Nottingham on Cumberland Court, 80 Mount Street. Should you want to get in touch with the company by post, its postal code is NG1 6HH. The company reg. no. for Walker And Morrell Limited is 05468931. The company's SIC and NACE codes are 99999 : Dormant Company. The company's latest financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-06-01.

According to the information we have, the business was formed nineteen years ago and has so far been supervised by five directors, and out this collection of individuals two (Andrew F. and Samuel K.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389 052	480 339	555 900	493 541	663 491	773 025

Balance Sheet
Cash Bank On Hand						175 616	165 247
Current Assets	279 491	332 292	285 274	273 117	215 172	268 560	270 292
Debtors	71 799	63 167	83 700	75 324	95 969	80 954	96 839
Net Assets Liabilities						669 683	568 456
Property Plant Equipment						769 115	623 670
Total Inventories						11 990	8 206
Cash Bank In Hand	135 324	199 638	188 691	188 801	109 671	175 616
Net Assets Liabilities Including Pension Asset Liability	389 052	480 339	555 900	493 541	663 491	773 025
Stocks Inventory	10 368	7 487	12 883	8 992	9 532	11 990
Tangible Fixed Assets	238 832	229 450	336 934	308 155	534 523	769 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	388 952	480 239	555 800	493 441	663 391	772 925
Shareholder Funds	389 052	480 339	555 900	493 541	663 491	773 025

Other Financial Data
Total Fixed Assets Additions		49 900	146 671
Total Fixed Assets Cost Or Valuation	392 421	442 321	588 992
Total Fixed Assets Depreciation	153 589	212 871	252 059
Total Fixed Assets Depreciation Charge In Period		59 282	39 188
Accumulated Depreciation Impairment Property Plant Equipment						210 678	350 499
Additions Other Than Through Business Combinations Property Plant Equipment							2 920
Average Number Employees During Period						13	15
Creditors						264 650	251 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 813
Disposals Property Plant Equipment							-8 544
Increase From Depreciation Charge For Year Property Plant Equipment							147 634
Net Current Assets Liabilities	163 846	253 774	218 966	185 386	128 968	3 910	18 682
Property Plant Equipment Gross Cost						979 793	974 169
Provisions For Liabilities Balance Sheet Subtotal						103 342	73 896
Total Assets Less Current Liabilities	402 678	483 224	555 900			773 025	642 352
Creditors Due After One Year Total Noncurrent Liabilities	12 276	0
Creditors Due Within One Year Total Current Liabilities	115 645	78 518	67 995
Fixed Assets	238 832	229 450	336 934	308 155	534 523	769 115
Investments Current Assets	62 000	62 000	0
Provisions For Liabilities Charges	1 350	2 885	0
Tangible Fixed Assets Additions		49 900	146 671
Tangible Fixed Assets Cost Or Valuation	392 421	442 321	588 992
Tangible Fixed Assets Depreciation	153 589	212 871	252 059
Tangible Fixed Assets Depreciation Charge For Period		59 282	39 188
Creditors Due Within One Year			66 308	87 731	86 204	264 650
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Andrew F.

Role: Director

Appointed: 13 March 2018

Latest update: 8 April 2024

Samuel K.

Role: Director

Appointed: 08 January 2018

Latest update: 8 April 2024

Andrew F.

Role: Secretary

Appointed: 08 January 2018

Latest update: 8 April 2024

Phillip G.

Role: Director

Appointed: 08 January 2018

Resigned: 13 March 2018

Latest update: 8 April 2024

Lynne W.

Role: Director

Appointed: 22 June 2005

Resigned: 08 January 2018

Latest update: 8 April 2024

John M.

Role: Director

Appointed: 01 June 2005

Resigned: 08 January 2018

Latest update: 8 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 2005

Resigned: 01 June 2005

Address: London, NW8 8EP

Latest update: 8 April 2024

Lynne W.

Role: Secretary

Appointed: 01 June 2005

Resigned: 08 January 2018

Latest update: 8 April 2024

People with significant control

The companies that control this firm are: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Funeral Partners Limited

Address: 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority United Kingdom

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 06276941

Notified on 9 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 6 April 2016

Ceased on 9 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 January 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015

Walker And Morrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Phillip G.

Lynne W.

John M.

Swift Incorporations Limited

Lynne W.

People with significant control

Funeral Partners Limited

John M.

Accounts Documents

Company filings

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