Chris Walker Motorcycles Ltd in Nottingham, NG1 5BS

Description

Data updated on: 01-11-2023

Chris Walker Motorcycles Ltd is officially located at Nottingham at Hine House. Anyone can look up the company by the area code - NG1 5BS. Chris Walker Motorcycles's launching dates back to year 2014. The company is registered under the number 09240106 and company's current status is active. The enterprise's principal business activity number is 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. Chris Walker Motorcycles Limited filed its account information for the period up to 28th February 2022. The firm's most recent confirmation statement was released on 29th September 2023.

According to the latest data, there’s a solitary director in the company: Chris W. (since 2014-09-29). Since 2014-09-29 Craig C., had been supervising the following limited company up until the resignation in December 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-116 581

Balance Sheet
Cash Bank In Hand	16 640
Cash Bank On Hand		111 587	100 901	39 586	152 055	174 339	190 865
Current Assets	595 660	691 600	918 071	1 178 832	752 940	1 201 025	1 416 681
Debtors	45 315	47 471	32 379	123 192	27 435	29 304	67 567
Net Assets Liabilities		31 371	46 918	-72 756	-75 259	-65 871	-17 516
Net Assets Liabilities Including Pension Asset Liability	-116 581
Other Debtors		34 113	32 379	123 192	27 435	29 304	66 581
Property Plant Equipment		161 909	227 198	518 940	463 151	454 289
Stocks Inventory	533 705
Tangible Fixed Assets	183 505
Total Inventories		532 542	784 791	1 016 054	573 450	997 382	1 158 249

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-116 583
Shareholder Funds	-116 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		97 283	133 077	126 313	197 655	248 655	51 111
Average Number Employees During Period		11	10	10	9	8	7
Creditors		272 615	314 878	508 465	540 297	576 838	1 269 785
Creditors Due After One Year	384 485
Creditors Due Within One Year	511 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment				40 556	400		19 117
Disposals Property Plant Equipment				101 926	2 000		28 614
Finance Lease Liabilities Present Value Total		22 615	14 878	33 465	15 297	1 838	25 297
Increase From Depreciation Charge For Year Property Plant Equipment			35 794	33 792	71 742	51 000	8 347
Net Current Assets Liabilities	84 399	159 414	158 019	-74 542	9 983	60 932	146 896
Number Shares Allotted	2
Other Creditors		250 000	300 000	475 000	525 000	575 000	322 016
Other Taxation Social Security Payable		39 916			45 729	14 704	13 665
Par Value Share	1
Property Plant Equipment Gross Cost		259 192	360 275	645 253	660 806	702 944	217 934
Provisions For Liabilities Balance Sheet Subtotal		17 337	23 421	8 689	8 096	4 254	5 997
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	219 759
Tangible Fixed Assets Cost Or Valuation	219 759
Tangible Fixed Assets Depreciation	36 254
Tangible Fixed Assets Depreciation Charged In Period	36 254
Total Additions Including From Business Combinations Property Plant Equipment			101 083	386 904	17 553	41 406	312
Total Assets Less Current Liabilities	267 904	321 323	385 217	444 398	473 134	515 221	588 778
Trade Creditors Trade Payables		441 935	691 544	1 105 261	538 496	899 053	923 430
Trade Debtors Trade Receivables		13 358					986

Company staff

Chris W.

Role: Director

Appointed: 29 September 2014

Latest update: 6 December 2023

People with significant control

The companies with significant control over this firm are: J H Greenwood Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Abbeyfield Road, NG7 2SZ and was registered as a PSC under the reg no 01844711.

J H Greenwood Limited

Address: Greenwoods Stock Boxes Abbeyfield Road, Nottingham, NG7 2SZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 01844711

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Craig C.

Notified on 6 April 2016

Ceased on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris W.

Notified on 6 April 2016

Ceased on 30 December 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Chris Walker Motorcycles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris W.

Craig C.

People with significant control

J H Greenwood Limited

Craig C.

Chris W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Chris Walker Motorcycles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris W.

Craig C.

People with significant control

J H Greenwood Limited

Craig C.

Chris W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016