Andrew Walker Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Located at 12 Traill Drive, Montrose DD10 8SW Andrew Walker Ltd is categorised as a Private Limited Company with SC302779 Companies House Reg No. It was launched on 2006-05-23. The firm's declared SIC number is 25110: Manufacture of metal structures and parts of structures. 2023-06-30 is the last time company accounts were reported.

When it comes to the following firm, a number of director's assignments have so far been carried out by James S. and Andrew C.. Within the group of these two executives, Andrew C. has carried on with the firm the longest, having been a vital addition to officers' team since May 2023.

Executives who have control over the firm are as follows: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 130	23 854	42 956	50 183	48 726

Balance Sheet
Cash Bank In Hand		19 334	50 182	23 654	909
Cash Bank On Hand					909	20 221	6 735	15 020	56 718	101 058	105 020	98 896	103 435
Current Assets	61 843	42 769	82 380	38 325	47 353	49 207	21 476	37 429	103 624	157 212	135 259	117 808	151 411
Debtors	61 843	23 435	32 198	14 671	46 444	28 986	13 241	20 409	41 906	48 154	24 239	12 912	28 556
Net Assets Liabilities					48 726	33 425	9 341	27 646	75 139	144 173	115 698	61 469	88 526
Net Assets Liabilities Including Pension Asset Liability	36 130	23 854	42 956
Other Debtors					5 479	6 049	6 049	3 526	4 126	5 464	10 475	7 734	7 734
Property Plant Equipment					17 132	21 219	30 278	24 044	18 033	13 525	36 223	12 719	11 893
Tangible Fixed Assets	11 104	8 327	6 681	22 842	17 132
Total Inventories							1 500	2 000	5 000	8 000	6 000	6 000	19 420

Capital & Reserves
Called Up Share Capital	33	33	34	34	34
Profit Loss Account Reserve	36 097	23 821	42 922	50 149	48 692
Shareholder Funds	36 130	23 854	42 956	50 183	48 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 593	33 666	21 205	28 803	34 814	39 322	44 425	47 429	47 757
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-668	-718	-509	5 894
Average Number Employees During Period						2	3	2	3	2	1	2	1
Creditors					15 759	32 757	3 725	31 612	45 021	25 576	48 902	66 642	72 362
Creditors Due After One Year	3 400	262
Creditors Due Within One Year	33 417	26 980	46 105	10 984	15 759
Deferred Tax Liabilities							2 883	2 215	1 497	988	6 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 456					958	465
Disposals Property Plant Equipment							21 825					23 000	498
Finance Lease Liabilities Present Value Total							3 725	3 725
Increase Decrease In Property Plant Equipment							14 735
Increase From Depreciation Charge For Year Property Plant Equipment						7 073	6 995	7 598	6 011	4 508	5 103	3 962	793
Net Current Assets Liabilities	28 426	15 789	36 275	27 341	31 594	16 450	-14 329	5 817	58 603	131 636	86 357	51 166	79 049
Number Shares Allotted		33	34	34	34
Other Creditors					1 861	21 917	28 005	23 408	23 531	3 583	44 254	57 614	55 648
Other Taxation Social Security Payable					13 810	3 476	2 833	4 479	21 490	21 993	4 648	9 028	16 714
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					43 725	54 885	51 483	52 847	52 847	52 847	80 648	60 148	59 650
Provisions							2 883	2 215	1 497	988	6 882
Provisions For Liabilities Balance Sheet Subtotal						4 244	2 883	2 215	1 497	988	6 882	2 416	2 416
Share Capital Allotted Called Up Paid	33	33	34	34	34
Tangible Fixed Assets Additions				21 402
Tangible Fixed Assets Cost Or Valuation	25 801	25 801	26 299	43 725
Tangible Fixed Assets Depreciation	14 697	17 474	19 618	20 883	26 593
Tangible Fixed Assets Depreciation Charged In Period				4 612	5 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 347
Tangible Fixed Assets Disposals				3 976
Total Additions Including From Business Combinations Property Plant Equipment						11 160	18 423	1 364			27 801	2 500
Total Assets Less Current Liabilities	39 530	24 116	42 956	50 183	48 726	37 669	15 949	29 861	76 636	145 161	122 580	63 885	90 942
Trade Creditors Trade Payables					88	7 364
Trade Debtors Trade Receivables					40 965	22 937	7 192	16 883	37 780	42 690	13 764	5 178	20 822

Company staff

James S.

Role: Director

Appointed: 01 July 2023

Latest update: 15 April 2024

Andrew C.

Role: Director

Appointed: 13 May 2023

Latest update: 15 April 2024

Anne W.

Role: Director

Appointed: 24 May 2006

Resigned: 26 June 2023

Latest update: 15 April 2024

Anne W.

Role: Secretary

Appointed: 24 May 2006

Resigned: 26 June 2023

Latest update: 15 April 2024

Andrew W.

Role: Director

Appointed: 24 May 2006

Resigned: 26 June 2023

Latest update: 15 April 2024

People with significant control

James S.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew C.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne W.

Notified on 23 May 2017

Ceased on 30 June 2023

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 23 May 2017

Ceased on 30 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014

Andrew Walker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Andrew C.

Anne W.

Anne W.

Andrew W.

People with significant control

James S.

Andrew C.

Anne W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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