A J Walker Limited in Towcester, NN12 7TR

Description

Data updated on: 01-11-2023

A J Walker Limited, a Private Limited Company, with headquarters in 21 Warren Road, Yardley Gobion in Towcester. The headquarters' located in NN12 7TR. The company has been in existence since 2014. The firm's registration number is 08912698. The firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. A J Walker Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-02-22.

At present, this business is the workplace of a single director: Andrew W., who was appointed 10 years ago. The business had been supervised by James M. till 2019-03-22.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 802	470

Balance Sheet
Cash Bank In Hand	6 720	4 348
Current Assets	7 509	8 801	21 281	22 665	13 033	7 381	33 573	26 365	22 870
Debtors	789	4 453	7 426	5 497	5 976	7 377
Net Assets Liabilities		470	100	197	100	100	7 821		45
Tangible Fixed Assets	2 563	2 115
Cash Bank On Hand		4 348	11 205	9 918	7 057	4
Other Debtors			583	1 463	383	5 104
Property Plant Equipment		2 115	6 195	37 652	14 740	10 940
Total Inventories			2 650	7 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 801	469
Shareholder Funds	4 802	470

Other Financial Data
Creditors Due Within One Year	5 270	10 446
Net Assets Liability Excluding Pension Asset Liability	4 802
Net Current Assets Liabilities	2 239	-1 645	-5 239	-14 576	-12 134	8 761	24 843	17 237	11 328
Number Shares Allotted	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							834	845	875
Creditors		10 446	26 520	16 745	25 167	16 142	8 730	9 128	12 119
Fixed Assets						10 940	8 812	6 608	5 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									577
Total Assets Less Current Liabilities	4 802	470	956	23 076	2 606	2 179	33 655	23 845	16 515
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 417	511
Tangible Fixed Assets Cost Or Valuation	3 417	3 928
Tangible Fixed Assets Depreciation	854	1 813
Tangible Fixed Assets Depreciation Charged In Period	854	959
Advances Credits Directors									9 991
Amount Specific Advance Or Credit Directors	526		40
Amount Specific Advance Or Credit Made In Period Directors		613	985
Amount Specific Advance Or Credit Repaid In Period Directors		1 139	945
Accumulated Depreciation Impairment Property Plant Equipment		1 813	3 550	11 485	10 136	10 576
Average Number Employees During Period		2	3	3	3	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 074	3 360
Disposals Property Plant Equipment					19 915	3 360
Finance Lease Liabilities Present Value Total				16 745
Increase Decrease In Property Plant Equipment				38 827
Increase From Depreciation Charge For Year Property Plant Equipment			1 737	5 743	9 725	3 800
Other Creditors		836	6 159	5 472	8 427	8 741
Other Taxation Social Security Payable		3 017	6 954	4 738	14 947	5 385
Property Plant Equipment Gross Cost		3 928	9 745	49 137	24 876	21 516
Provisions For Liabilities Balance Sheet Subtotal			856	6 134	2 506	2 079
Total Additions Including From Business Combinations Property Plant Equipment			5 817	39 392	654
Trade Creditors Trade Payables		6 593	13 407	16 410	1 793	1 794
Trade Debtors Trade Receivables		4 453	6 843	4 034	5 593	2 273
Bank Borrowings Overdrafts						222
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-5 301

Company staff

Andrew W.

Role: Director

Appointed: 26 February 2014

Latest update: 5 May 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James M.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-03-31
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

A J Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

James M.

People with significant control

Andrew W.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A J Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

James M.

People with significant control

Andrew W.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016