A Walker Upvc Limited in Witney, OX28 6HW

Description

Data updated on: 01-11-2023

Registered at 13-15 High Street, Witney OX28 6HW A Walker Upvc Limited is classified as a Private Limited Company issued a 04170938 registration number. It has been founded twenty three years ago. This business's declared SIC number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 31st March 2023 is the last time the company accounts were filed.

Given this specific firm's constant growth, it became unavoidable to choose more executives: Edward W. and Malcolm M. who have been cooperating since 2001 to promote the success of the following firm. To provide support to the directors, this specific firm has been utilizing the expertise of Edward W. as a secretary since 2001.

Executives who control the firm include: Malcolm M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	13 223	17 685	4 614	13 972	900	10 395	8 013	25 829
Current Assets	249 474	280 069	265 291	136 243	99 278	169 252	227 734	229 957
Debtors	136 184	152 640	171 124	80 514	55 969	76 969	137 109	101 855
Net Assets Liabilities	1 339	875	866	-115 189	-124 590	-91 568	-32 013	1 859
Other Debtors	804	3 108	80 030	23 444	22 410	22 515	21 030	19 758
Property Plant Equipment	16 085	13 275	24 430	19 958	14 969	11 738	8 803	8 642
Total Inventories	100 067	109 744	89 553	41 757	42 409	81 888	82 612	102 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 755	31 995	20 611	26 753	31 742	32 867	35 802	36 692
Average Number Employees During Period				4	3	3	3	3
Bank Borrowings Overdrafts		11 582	47 919	46 550	36 837	27 437	17 326	7 253
Creditors	71 929	233 271	60 764	177 163	142 495	178 339	133 517	85 663
Increase From Depreciation Charge For Year Property Plant Equipment		4 240	7 184	6 142	4 989	3 745	2 935	2 474
Net Current Assets Liabilities	59 842	46 798	41 486	45 516	4 313	77 067	94 690	81 041
Number Shares Issued Fully Paid		200	200
Other Creditors	71 929	57 000	60 764	130 613	105 658	150 902	116 191	78 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 569			2 620		1 584
Other Disposals Property Plant Equipment			25 200			2 774		1 643
Other Taxation Social Security Payable	25 325	28 801	18 176	13 914	22 046	20 384	38 768	25 549
Par Value Share		1	1
Property Plant Equipment Gross Cost	43 840	45 271	45 041	46 711	46 711	44 605	44 605	45 334
Provisions For Liabilities Balance Sheet Subtotal	2 659	2 198
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 198	4 286	3 500	1 377	2 034	1 989	2 161
Total Additions Including From Business Combinations Property Plant Equipment		1 430	24 970	1 670		668		2 372
Total Assets Less Current Liabilities	75 927	60 073	65 916	65 474	19 282	88 805	103 493	89 683
Trade Creditors Trade Payables	138 843	163 841	128 104	36 101	36 091	36 723	47 880	72 897
Trade Debtors Trade Receivables	135 380	149 532	91 094	57 070	33 559	54 454	116 079	82 097

Company staff

Edward W.

Role: Director

Appointed: 01 March 2001

Latest update: 2 March 2024

Edward W.

Role: Secretary

Appointed: 01 March 2001

Latest update: 2 March 2024

Malcolm M.

Role: Director

Appointed: 01 March 2001

Latest update: 2 March 2024

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 01 March 2001

Resigned: 01 March 2001

Latest update: 2 March 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 March 2001

Resigned: 01 March 2001

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 2 March 2024

Gill W.

Role: Director

Appointed: 01 March 2001

Resigned: 05 August 2009

Latest update: 2 March 2024

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

A Walker Upvc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Edward W.

Malcolm M.

Rm Registrars Limited

Rm Nominees Limited

Gill W.

People with significant control

Malcolm M.

Edward W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies