A And D Walker Limited in Solihull, B94 5LW

Description

Data updated on: 01-11-2023

A And D Walker started conducting its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06193991. The business has been prospering for 17 years and it's currently active. The firm's headquarters is registered in Solihull at Unit 1, Rumbush Farm Business Park Rumbush Lane. Anyone could also locate the firm by its post code : B94 5LW. This business's SIC code is 49410 - Freight transport by road. A And D Walker Ltd reported its latest accounts for the period up to Friday 31st March 2023. The business latest annual confirmation statement was submitted on Thursday 30th March 2023.

From the information we have gathered, this particular company was formed 17 years ago and has been presided over by two directors. To support the directors in their duties, the abovementioned company has been utilizing the skills of Anthony W. as a secretary for the last 17 years.

Executives who control the firm include: Anthony W. has 1/2 or less of voting rights. Diana W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 754	-4 202	-11 904	-23 346	-25 273	-29 049

Balance Sheet
Current Assets	5 006	7 669	2 057	8 568	4 515	2 692	3 830	3 110	1 811	1 811
Net Assets Liabilities						20 872	18 385	14 126	23 150	23 150	23 150
Cash Bank In Hand	4 332	4 094	1 357	7 552
Debtors	674	3 575	700	1 017
Net Assets Liabilities Including Pension Asset Liability	-1 754	-4 202	-11 904	-23 347	-25 273	-29 049
Other Debtors			700
Tangible Fixed Assets	1 145	1 064	1 254	603
Trade Debtors	674	3 575		1 017

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 755	-4 204	-11 906	-23 348
Shareholder Funds	-1 754	-4 202	-11 904	-23 346	-25 273	-29 049

Other Financial Data
Average Number Employees During Period								2	2
Creditors						23 564	22 215	17 236	24 961	24 961	23 150
Net Current Assets Liabilities	-2 899	-5 266	-13 158	-23 950	-25 273	-29 049	18 385	14 126	23 150	23 150	23 150
Total Assets Less Current Liabilities				-23 347	-25 273	-29 049	18 385	14 126	23 150	23 150	23 150
Director Remuneration	12 600	15 600	22 850	36 485
Administrative Expenses	22 396	32 660	34 634	40 128
Corporation Tax Due Within One Year	19
Cost Sales	249	340	1 015	380
Creditors Due Within One Year	7 905	12 935	15 215	32 518	29 788	31 741
Depreciation Tangible Fixed Assets Expense	640	684	708	651
Gross Profit Loss	20 279	30 184	26 926	28 683
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-126
Number Shares Allotted	2	2	2	2
Operating Profit Loss	-2 117	-2 476	-7 708	-11 445
Other Creditors Due Within One Year	7 222	12 474	15 098	30 216
Other Interest Receivable Similar Income	13	8	6	3
Other Taxation Social Security Within One Year	664	461	117	2 302
Par Value Share		1	1	1
Profit Loss For Period	-1 978	-2 449	-7 702	-11 442
Profit Loss On Ordinary Activities Before Tax	-2 104	-2 468	-7 702	-11 442
Fixed Assets				603
Tangible Fixed Assets Additions		603	898
Tangible Fixed Assets Cost Or Valuation	3 617	4 220	3 962
Tangible Fixed Assets Depreciation	2 472	3 156	2 708	3 359
Tangible Fixed Assets Depreciation Charged In Period		684	708	651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 156
Tangible Fixed Assets Disposals			1 156
Tax On Profit Or Loss On Ordinary Activities	-126	-19
Turnover Gross Operating Revenue	20 528	30 524	27 941	29 063
U K Current Corporation Tax On Income For Period		-19
Value Shares Allotted	2	2	2	2

Company staff

Anthony W.

Role: Director

Appointed: 30 March 2007

Latest update: 30 January 2024

Anthony W.

Role: Secretary

Appointed: 30 March 2007

Latest update: 30 January 2024

Diana W.

Role: Director

Appointed: 30 March 2007

Latest update: 30 January 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Diana W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 January 2018
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

A And D Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

Diana W.

People with significant control

Anthony W.

Diana W.

Accounts Documents

Company filings

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