B. Walker Skip Hire Limited, HU2 0QD

Description

Data updated on: 01-11-2023

B. Walker Skip Hire Limited with reg. no. 04817105 has been on the market for twenty one years. This Private Limited Company is located at 90-100 York Street, Hull in Hull and its postal code is HU2 0QD. Registered as Walker Skip Hire, this business used the business name up till Thu, 27th Nov 2003, at which point it was replaced by B. Walker Skip Hire Limited. This firm's Standard Industrial Classification Code is 38110: Collection of non-hazardous waste. 2022-10-31 is the last time account status updates were filed.

B Walker Skip Hire Ltd is a small-sized vehicle operator with the licence number OB1031341. The firm has two transport operating centres in the country. In their subsidiary in Hull on Wincolmlee, 4 machines are available. The centre in Hull on 66 Coltman Street has 2 machines.

For this particular business, the majority of director's duties have been carried out by Michelle H., Bernard W. and Wayne W.. Amongst these three people, Bernard W. has supervised business the longest, having become a vital part of the Management Board on Tue, 1st Jul 2003.

Previous company's names
B. Walker Skip Hire Limited 2003-11-27
Walker Skip Hire Limited 2003-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	30 312	75 812	157 218	186 729

Balance Sheet
Cash Bank In Hand	2 000	12 244	36 948	39 249
Cash Bank On Hand				39 249	49 386	46 207	27 675	54 340	46 273	126 477
Current Assets	48 754	60 391	90 911	106 227	109 913	111 494	98 708	117 667	123 694	177 881
Debtors	46 604	47 997	53 813	66 828	59 527	64 287	70 033	62 327	76 421	50 444
Net Assets Liabilities				186 729	196 842	216 166	203 229	229 946	266 937	312 962
Net Assets Liabilities Including Pension Asset Liability	30 312	75 812	157 218	186 729
Other Debtors							30
Property Plant Equipment				197 922	209 908	213 016	226 511	224 552	337 422	296 700
Stocks Inventory	150	150	150	150
Tangible Fixed Assets	164 960	160 144	175 909	197 922
Total Inventories				150	1 000	1 000	1 000	1 000	1 000	960

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 312	74 812	156 218	185 729
Shareholder Funds	30 312	75 812	157 218	186 729

Other Financial Data
Amount Specific Advance Or Credit Directors					3 956
Amount Specific Advance Or Credit Made In Period Directors					3 956	6 856
Amount Specific Advance Or Credit Repaid In Period Directors						10 812
Accrued Liabilities				7 442	6 897	9 279	9 478	10 307	9 508	7 140
Accumulated Depreciation Impairment Property Plant Equipment				295 766	301 156	327 914	357 178	366 266	412 216	469 975
Average Number Employees During Period				9	9	8	9	10	9	9
Corporation Tax Payable				20 618	25 040	26 931	29 374	21 398		25 698
Creditors				5 531	98 966	82 394	94 232	80 454	123 808	101 140
Creditors Due After One Year	100 000	50 000		5 531
Creditors Due Within One Year	82 021	83 875	91 403	87 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 899			18 321
Disposals Property Plant Equipment					24 334			32 960
Finance Lease Liabilities Present Value Total				5 531	5 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 975	1 975	1 975	1 975	1 975	1 975	1 975
Increase From Depreciation Charge For Year Property Plant Equipment					27 289	26 758	29 264	27 409	45 950	57 759
Net Current Assets Liabilities	-33 267	-23 484	-492	18 325	10 947	29 100	4 476	37 213	-114	76 741
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				4 049	6 310	4 075	3 578	4 214	4 010	890
Other Taxation Social Security Payable				16 941	17 492	1 695	2 275	3 765	3 561	5 025
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				8 372	12 575	14 659	13 041	13 491	15 040	16 370
Property Plant Equipment Gross Cost				493 688	511 064	540 930	583 689	590 818	749 638	766 675
Provisions For Liabilities Balance Sheet Subtotal				23 987	24 013	25 950	27 758	31 819	70 371	60 479
Provisions For Liabilities Charges	1 381	10 848	18 199	23 987
Secured Debts	10 934
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 546	51 876	46 484
Tangible Fixed Assets Cost Or Valuation	401 482	416 028	447 204	493 688
Tangible Fixed Assets Depreciation	236 522	255 884	271 295	295 766
Tangible Fixed Assets Depreciation Charged In Period		19 362	21 565	24 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 154
Tangible Fixed Assets Disposals			20 700
Total Additions Including From Business Combinations Property Plant Equipment					41 710	29 866	42 759	40 089	158 820	17 037
Total Assets Less Current Liabilities	131 693	136 660	175 417	216 247	220 855	242 116	230 987	261 765	337 308	373 441
Trade Creditors Trade Payables				25 577	37 696	30 834	26 253	26 308	23 598	25 851
Trade Debtors Trade Receivables				58 456	42 996	49 628	56 962	48 836	47 225	34 074
Corporation Tax Recoverable									14 156
Loans From Directors									60 909	12 780
Value-added Tax Payable								14 462	22 222	23 756

Company staff

Michelle H.

Role: Director

Appointed: 08 January 2024

Latest update: 26 March 2024

Bernard W.

Role: Director

Appointed: 01 July 2003

Latest update: 26 March 2024

Wayne W.

Role: Director

Appointed: 01 July 2003

Latest update: 26 March 2024

Michelle H.

Role: Director

Appointed: 16 February 2016

Resigned: 23 June 2016

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 2003

Resigned: 01 July 2003

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 July 2003

Resigned: 01 July 2003

Address: London, NW11 7TJ

Latest update: 26 March 2024

Michelle H.

Role: Secretary

Appointed: 01 July 2003

Resigned: 23 June 2016

Latest update: 26 March 2024

People with significant control

Bernard W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Bernard 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9th July 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5th July 2016
Annual Accounts 23rd June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23rd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

B. Walker Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Bernard W.

Wayne W.

Michelle H.

Temple Secretaries Limited

Company Directors Limited

Michelle H.

People with significant control

Bernard W.

Accounts Documents

Company Vehicle Operator Data

90-100 York Street

Address

City

Postal code

No. of Vehicles

Land Rear Of

Address

City

Postal code

No. of Vehicles

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