C.h. Walker (transport) Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

1976 is the year of the start of C.h. Walker (transport) Limited, the company registered at Charnwood House, Harcourt Way, Meridian Business Park. This means it's been 48 years C.h. Walker (transport) has been on the market, as the company was established on 1976-01-26. The firm reg. no. is 01241690 and the postal code is LE19 1WP. This company's declared SIC number is 49410 and has the NACE code: Freight transport by road. 2022-12-31 is the last time the company accounts were reported.

C H Walker Transport Ltd is a small-sized transport company with the licence number OF0204263. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 4 machines are available.

Due to this particular firm's magnitude, it was necessary to formally appoint other directors: Jayne W. and Timothy W. who have been participating in joint efforts since 2010-06-04 for the benefit of this limited company. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Jayne W. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 108	189 472	231 239	218 125	213 608

Balance Sheet
Cash Bank In Hand	11 335	42 348	20 360	30 861	10 365
Cash Bank On Hand					10 365	9 361	15 899	46 354	50 876	101 617	70 083	94 185
Current Assets	323 611	380 963	307 960	301 934	290 000	331 012	346 916	568 960	570 650	643 889	652 397	688 124
Debtors	312 276	338 615	287 600	271 073	279 635	321 651	331 017	522 606	519 774	542 272	582 314	593 939
Net Assets Liabilities					213 608	235 040	282 016	351 603	392 506	447 478	432 845	470 689
Net Assets Liabilities Including Pension Asset Liability	194 108	189 472	231 239	218 125	213 608
Other Debtors							30 385	29 650	23 709	15 650	8 650	1 650
Property Plant Equipment					10 711	9 908	6 025	4 519	3 389	2 541	1 906
Tangible Fixed Assets	2 844	15 821	19 041	14 281	10 711

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	113 294	108 658	150 425	137 311	132 794
Shareholder Funds	194 108	189 472	231 239	218 125	213 608

Other Financial Data
Accrued Liabilities Deferred Income					4 877	5 180	5 125	5 465	5 605	5 725	6 187	16 738
Accumulated Depreciation Impairment Property Plant Equipment					21 628	24 931	26 314	27 820	28 950	29 798	30 433	30 911
Amounts Owed By Group Undertakings					22 032	65 643	46 940	160 658	202 931	235 542	124 841	192 862
Average Number Employees During Period					3	3	3	3	1	1	1	1
Bank Borrowings Overdrafts					34 935	51 923		134 687	81 852	96 497	113 898	85 998
Corporation Tax Payable					4 585	5 519	8 841	9 294	7 529	13 055		4 768
Corporation Tax Recoverable							5 084	6 974	2 722		5 521
Creditors					84 961	103 898	69 513	221 017	180 889	198 469	221 096	218 506
Creditors Due Within One Year	132 347	204 614	91 954	95 234	84 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 094
Disposals Property Plant Equipment							2 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 303	2 477	1 506	1 130	848	635	478
Net Current Assets Liabilities	191 264	176 349	216 006	206 700	205 039	227 114	277 403	347 943	389 761	445 420	431 301	469 618
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					100	100	100	100	100
Other Taxation Social Security Payable					810	804	834	821	801		2 635	2 982
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					485	690	676	240	532	452	372	381
Property Plant Equipment Gross Cost					32 339	34 839	32 339	32 339	32 339	32 339	29 950
Provisions For Liabilities Balance Sheet Subtotal					2 142	1 982	1 412	859	644	483	362	357
Provisions For Liabilities Charges		2 698	3 808	2 856	2 142
Recoverable Value-added Tax												3 848
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Share Premium Account	75 814	75 814	75 814	75 814	75 814
Tangible Fixed Assets Additions		18 250	11 700
Tangible Fixed Assets Cost Or Valuation	18 367	36 617	32 339	32 339
Tangible Fixed Assets Depreciation	15 523	20 796	13 298	18 058	21 628
Tangible Fixed Assets Depreciation Charged In Period		5 273	6 347	4 760	3 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 845
Tangible Fixed Assets Disposals			15 978
Total Additions Including From Business Combinations Property Plant Equipment						2 500
Total Assets Less Current Liabilities	194 108	192 170	235 047	220 981	215 750	237 022	283 428	352 462	393 150	447 961	433 207	471 046
Trade Creditors Trade Payables					27 206	31 610	44 804	59 007	75 340	70 942	90 103	50 699
Trade Debtors Trade Receivables					258 827	257 027	249 641	326 793	291 589	290 599	442 930	395 198

Company staff

Jayne W.

Role: Secretary

Appointed: 04 June 2010

Latest update: 8 April 2024

Jayne W.

Role: Director

Appointed: 04 June 2010

Latest update: 8 April 2024

Timothy W.

Role: Director

Appointed: 04 June 2010

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are: T A Walker Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Harcourt Way, Meridian Business Park, LE19 1WP and was registered as a PSC under the reg no 02025597.

T A Walker Limited

Address: Charnwood House Harcourt Way, Meridian Business Park, Leicester, LE19 1WP, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 02025597

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 August 2013

C.h. Walker (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Jayne W.

Timothy W.

Pauline W.

Clifford W.

People with significant control

T A Walker Limited

Accounts Documents

Company Vehicle Operator Data

32 Barkbythorpe Road

City

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No. of Vehicles

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