A W Walker Building Contractors Limited in Evesham, WR11 8RR

Description

Data updated on: 01-11-2023

Located at The Old Barn Avoncroft Farm, Evesham WR11 8RR A W Walker Building Contractors Limited is categorised as a Private Limited Company issued a 07400997 Companies House Reg No. The company was established on October 8, 2010. This company's principal business activity number is 41202 : Construction of domestic buildings. 2022-10-31 is the last time when account status updates were reported.

There's a number of three directors overseeing the following company at present, including Scott W., Jacqueline W. and Andrew W. who have been carrying out the directors tasks since April 2022. To provide support to the directors, this specific company has been utilizing the skills of Jacqueline W. as a secretary since October 2014.

The companies with significant control over this firm are as follows: A W Walker Holdings Limited owns over 3/4 of company shares. This business can be reached in Evesham at Gibbs Lane, Offenham, WR11 8RR.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-821	167	2 222	721	-8 429	4 966

Balance Sheet
Current Assets	4 737	24 519	9 310	57 236	23 923	40 384	16 866	125 910	185 520	358 454	394 199	512 024	537 644
Net Assets Liabilities						4 967	3 057	45 091	89 661	60 726	40 131	182 785	229 177
Cash Bank In Hand	4 255	7 697	5 439	27 675	18 322	32 171
Debtors	113	8 224	3 871	29 561	4 305	8 213
Net Assets Liabilities Including Pension Asset Liability	-821	167	2 222	721	-8 429	4 966
Stocks Inventory	369	8 598			1 296
Tangible Fixed Assets	9 592	7 243	8 986	12 921	10 198	19 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-921	67	2 122	621	-8 529	4 866
Shareholder Funds	-821	167	2 222	721	-8 429	4 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 000	-1 200	-6 500	-4 950	-25 512	-8 005	-2 500	-2 500
Average Number Employees During Period									3	3	3	3	3
Creditors						2 483	31 572	3 280	113 610	187 568	217 463	46 820	61 480
Fixed Assets	9 592	7 243	8 986	12 921	10 198	19 600	18 963	25 213	22 001	36 540	21 297	37 612	96 841
Net Current Assets Liabilities	-10 413	-7 076	-6 764	-3 661	-13 017	-12 151	-14 706	29 658	72 610	237 266	244 302	194 493	196 316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									700
Total Assets Less Current Liabilities	-821	167	2 222	9 260	-2 819	7 449	4 257	54 871	94 611	273 806	265 599	232 105	293 157
Creditors Due After One Year				8 539	5 610	2 483
Creditors Due Within One Year	15 150	31 595	16 074	60 897	36 940	52 535
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			10 623	15 655	595	16 042
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	12 123	18 046	18 641	34 683
Tangible Fixed Assets Depreciation	408	2 757	3 137	5 125	8 443	15 083
Tangible Fixed Assets Depreciation Charged In Period		2 349	2 771	4 204	3 318	6 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 391	2 216
Tangible Fixed Assets Disposals			8 500	9 732

Company staff

Scott W.

Role: Director

Appointed: 01 April 2022

Latest update: 24 March 2024

Jacqueline W.

Role: Director

Appointed: 01 August 2016

Latest update: 24 March 2024

Jacqueline W.

Role: Secretary

Appointed: 31 October 2014

Latest update: 24 March 2024

Andrew W.

Role: Director

Appointed: 08 October 2010

Latest update: 24 March 2024

People with significant control

A W Walker Holdings Limited

Address: The Old Barn Gibbs Lane, Offenham, Evesham, WR11 8RR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 23 September 2022

Nature of control:

over 3/4 of shares

Jacqueline W.

Notified on 30 June 2016

Ceased on 23 September 2022

Nature of control:

1/2 or less of shares

Andy W.

Notified on 30 June 2016

Ceased on 23 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 May 2014

A W Walker Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

Jacqueline W.

Jacqueline W.

Andrew W.

People with significant control

A W Walker Holdings Limited

Jacqueline W.

Andy W.

Accounts Documents

Company filings

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