D F Walker Services Limited in Huddersfield, HD8 8HA

Description

Data updated on: 01-11-2023

2014 signifies the establishment of D F Walker Services Limited, a firm which is located at 12 Lea Drive, Shepley in Huddersfield. That would make ten years D F Walker Services has been in this business, as the company was registered on 2014-08-05. The company's registered no. is 09162901 and its zip code is HD8 8HA. This business's registered with SIC code 49410 which means Freight transport by road. Wednesday 31st August 2022 is the last time when the accounts were filed.

Regarding this company, a variety of director's responsibilities have so far been done by David W. who was appointed ten years ago.

Executives who control the firm include: David W. owns over 1/2 to 3/4 of company shares . Jennifer W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-08-31	2023-08-31
Currency
Net Worth	543	1 510	3 026

Balance Sheet
Cash Bank On Hand			15 946	9 632	7 118	124
Current Assets	9 964	12 627	18 977	11 256	9 796	536
Debtors			3 031	1 624	2 678	412	100
Net Assets Liabilities			3 026	4 975	4 942		100	100
Other Debtors			1 532	724	2 678	412	100
Property Plant Equipment			33 090	26 431	1 998
Net Assets Liabilities Including Pension Asset Liability	543	1 510	3 026

Capital & Reserves
Shareholder Funds	543	1 510	3 026

Other Financial Data
Accrued Liabilities Deferred Income				7	7	7
Accumulated Depreciation Impairment Property Plant Equipment			24 552	33 138	5 624
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable				3 067	6 699
Creditors			22 082	11 051	6 852	399
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 146	29 304	5 624
Disposals Property Plant Equipment				1 146	53 408	7 622
Finance Lease Liabilities Present Value Total			22 082	11 051
Increase From Depreciation Charge For Year Property Plant Equipment				9 732	1 790
Net Current Assets Liabilities	-4 892	-3 990	-7 982	-10 405	2 944	137	100
Property Plant Equipment Gross Cost			57 642	59 569	7 622
Total Additions Including From Business Combinations Property Plant Equipment				3 073	1 461
Total Assets Less Current Liabilities	14 681	11 106	25 108	16 026	4 942	137	100
Trade Creditors Trade Payables			6	1
Trade Debtors Trade Receivables			1 499	900
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Number Shares Allotted								100
Par Value Share								1
Creditors Due After One Year	14 138	9 596	22 082
Creditors Due Within One Year	14 856	16 617	26 959
Fixed Assets	19 573	15 096	33 090

Company staff

David W.

Role: Director

Appointed: 05 August 2014

Latest update: 1 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 January 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

D F Walker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Jennifer W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies