A. Walker Services Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

2006 is the year of the launching of A. Walker Services Ltd, the company registered at Oakfield House, 378 Brandon Street, Motherwell. That would make 18 years A. Walker Services has been in the United Kingdom, as the company was started on Mon, 8th May 2006. The registered no. is SC302028 and the company post code is ML1 1XA. The firm is known under the name of A. Walker Services Ltd. It should be noted that the firm also operated as A Walker Consultancy until it was changed sixteen years from now. This enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time when account status updates were reported.

At the moment, the directors enumerated by the following business are: Alexander W. assigned to lead the company in 2008 in June and Alexander W. assigned to lead the company 18 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Marion W. as a secretary for the last 18 years.

Previous company's names
A. Walker Services Ltd 2008-04-07
A Walker Consultancy Ltd 2006-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 968	32 947	42 897	49 773	57 045	64 902

Balance Sheet
Cash Bank In Hand	133	888	120	2 674	3 376	1 896
Cash Bank On Hand						920	253	184	7 379	7 379	52 488	19 330
Current Assets	7 030	14 797	6 357	6 950	9 344	6 380	4 687	5 620	21 884	21 884	54 234	21 999
Debtors	6 003	13 015	5 343	2 999	4 640	4 132	2 882	4 290	10 075	10 075		923
Net Assets Liabilities						77 982	93 457	92 695	104 534	104 534	107 114	137 909
Net Assets Liabilities Including Pension Asset Liability	16 968	29 347	42 897	49 773	57 045	64 902
Property Plant Equipment						350 642	344 846	339 919	341 752	347 488	343 866	364 853
Stocks Inventory	894	894	894	1 277	1 328	1 435
Tangible Fixed Assets	330 682	337 947	334 055	334 522	337 481	333 659
Total Inventories						1 328	1 552	1 328	4 430	4 430	1 746	1 746

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 967	29 346	42 896	49 463	67 810	64 901
Shareholder Funds	16 968	32 947	42 897	49 773	57 045	64 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 920	40 716	45 643	54 539	64 575	72 542	85 755
Average Number Employees During Period							5	5	5	5	6	5
Bank Borrowings Overdrafts						110 384	95 814	87 932	72 009	104 424	89 656	64 325
Creditors						110 384	99 838	87 932	72 009	72 009	89 656	64 325
Creditors Due After One Year	177 653	165 298	151 072	137 912	125 829	114 591
Creditors Due Within One Year	143 091	154 499	151 929	153 787	153 185	161 279
Finance Lease Liabilities Present Value Total						19 183	15 124	11 961	20 849	20 849	8 245
Increase From Depreciation Charge For Year Property Plant Equipment							5 796	4 927	5 109		7 967	13 213
Net Current Assets Liabilities	-136 061	-143 302	-145 572	-154 073	-154 607	-162 276	-166 948	-174 660	-165 209	-146 432	-147 096	-162 619
Number Shares Allotted		1	1	1	1	1
Other Creditors						102 830	116 446	116 446	116 580	116 603	121 731	120 942
Other Taxation Social Security Payable						14 431	17 771	23 857	14 574	19 079	26 980	10 683
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						385 562	385 562	395 275	396 291	412 063	416 408	450 608
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		11 844
Tangible Fixed Assets Cost Or Valuation	340 362	352 206	357 431	365 581	365 581
Tangible Fixed Assets Depreciation	9 680	14 259	18 151	22 909	28 100	31 922
Tangible Fixed Assets Depreciation Charged In Period		4 579	3 892	3 974	3 968	3 822
Total Assets Less Current Liabilities	194 621	198 245	193 969	187 376	193 640	179 493	193 295	173 515	176 543	176 543	196 770	202 234
Trade Creditors Trade Payables						32 212	27 713	15 928	31 113	48 567	44 374	52 993
Trade Debtors Trade Receivables						4 132	2 882	3 648	10 075	10 075		923
Total Additions Including From Business Combinations Property Plant Equipment											4 345	34 200

Company staff

Alexander W.

Role: Director

Appointed: 16 June 2008

Latest update: 9 November 2023

Alexander W.

Role: Director

Appointed: 08 May 2006

Latest update: 9 November 2023

Marion W.

Role: Secretary

Appointed: 08 May 2006

Latest update: 9 November 2023

People with significant control

Alexander W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Alexander W.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

A. Walker Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Alexander W.

Marion W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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