David Walker Holdings Limited in Hull East Yorkshire, HU6 7QN

Description

Data updated on: 01-11-2023

Based in Stoneferry Bridge, Hull East Yorkshire HU6 7QN David Walker Holdings Limited is a Private Limited Company issued a 02280213 registration number. This firm was started on 1988-07-26. This company debuted under the business name Beach And Walker (holdings), however for the last twenty nine years has been on the market under the business name David Walker Holdings Limited. This company's Standard Industrial Classification Code is 70100 which means Activities of head offices. The business latest accounts describe the period up to 30th November 2022 and the latest annual confirmation statement was filed on 30th November 2022.

David Walker Holdings Ltd is a small-sized vehicle operator with the licence number OB0214247. The firm has two transport operating centres in the country. In their subsidiary in Hull on Clough Road, 2 machines are available. The centre in Hull on Clough Road has 2 machines.

Presently, the following firm is directed by a single managing director: David W., who was formally appointed in July 1988. The firm had been guided by Wendy W. till September 2023. In order to find professional help with legal documentation, the firm has been using the skills of David B. as a secretary since March 2003.

Previous company's names
David Walker Holdings Limited 1995-11-23
Beach And Walker (holdings) Limited 1988-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 697 801	1 709 739	1 738 580	1 747 091	1 756 916	1 783 861

Balance Sheet
Cash Bank On Hand						50 140			23 257	1 948		17
Current Assets	1 318 373	1 559 729	1 523 599	1 552 021	1 563 341	1 406 694	1 433 201	1 445 934	1 583 804	1 665 896	1 758 340	1 378 934
Debtors	1 230 455	1 456 811	1 480 999	1 509 595	1 539 295	1 356 554	1 433 201	1 445 934	1 560 547	1 663 948	1 758 340	1 378 917
Net Assets Liabilities						1 783 861	1 799 398	1 816 613	1 835 502	1 860 485	1 874 639	1 861 472
Property Plant Equipment						933 354	847 993	790 833	780 751	669 173	582 715	498 739
Cash Bank In Hand	87 918	102 918	42 600	42 426	24 046	50 140
Net Assets Liabilities Including Pension Asset Liability	1 697 801	1 709 739	1 738 580	1 747 091	1 756 916	1 783 861
Tangible Fixed Assets	780 726	684 896	637 647	661 416	754 699	933 354

Capital & Reserves
Called Up Share Capital	50 002	50 002	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	1 647 799	1 659 737	1 688 578	1 697 089	1 706 914	1 733 859
Shareholder Funds	1 697 801	1 709 739	1 738 580	1 747 091	1 756 916	1 783 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 390 934	1 417 766	1 534 319	1 659 051	1 739 652	1 829 068	1 864 928
Average Number Employees During Period							7	7	6	6	6	6
Creditors						594 680	646 467	598 001	684 324	662 190	671 144	220 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment							118 907	15 016		21 413	7 520	38 632
Disposals Property Plant Equipment							125 680	4 014		36 300	7 520	48 115
Fixed Assets	1 021 532	925 702	878 453	902 222	995 505	1 174 160	1 088 799	1 031 639	1 021 556	909 980	823 520	739 545
Increase From Depreciation Charge For Year Property Plant Equipment							145 739	131 569	124 732	102 014	96 935	74 493
Intangible Assets									100 102	100 102
Intangible Assets Gross Cost									100 102	100 102
Investments Fixed Assets	240 806	240 806	240 806	240 806	240 806	240 806	240 806	240 806	140 704	240 806	240 806	240 806
Net Current Assets Liabilities	717 803	820 114	896 204	946 546	925 327	812 014	786 734	847 933	899 480	1 003 706	1 087 196	1 158 004
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									1
Property Plant Equipment Gross Cost						2 324 288	2 265 759	2 325 152	2 439 802	2 408 826	2 411 782	2 363 667
Provisions For Liabilities Balance Sheet Subtotal						36 077	36 077	36 077	36 077	36 077	36 077	36 077
Total Additions Including From Business Combinations Property Plant Equipment							67 151	63 407	114 650	5 324	10 476
Total Assets Less Current Liabilities	1 739 335	1 745 816	1 774 657	1 848 768	1 920 832	1 986 174	1 875 533	1 879 572	1 921 036	1 913 685	1 910 716	1 897 549
Creditors Due After One Year	5 457			65 600	127 839	166 236
Creditors Due Within One Year	600 570	739 615	627 395	605 475	638 014	594 680
Number Shares Allotted			50 002	50 002	50 002	50 002
Other Debtors Due After One Year		60
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	36 077	36 077	36 077	36 077	36 077	36 077
Share Capital Allotted Called Up Paid		50 002	50 002	50 002	50 002	50 002
Tangible Fixed Assets Additions		1 994	60 793	133 542	195 926	315 640
Tangible Fixed Assets Cost Or Valuation	2 031 562	2 017 853	1 942 718	1 878 206	2 027 905	2 324 288
Tangible Fixed Assets Depreciation	1 250 836	1 332 957	1 305 071	1 216 790	1 273 206	1 390 934
Tangible Fixed Assets Depreciation Charged In Period		97 824	90 697	102 513	100 057	136 986
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			118 583	190 794	43 641	19 258
Tangible Fixed Assets Disposals			135 928	198 054	46 227	19 257