E & J Walker Limited in Rugeley, WS15 2EL

Description

Data updated on: 01-11-2023

2012 marks the founding of E & J Walker Limited, the company registered at The Old Coach House, Horse Fair, Rugeley. That would make 13 years E & J Walker has been on the British market, as it was created on 2012-04-04. The company's reg. no. is 08020168 and its post code is WS15 2EL. The company's SIC and NACE codes are 52290 meaning Other transportation support activities. The company's most recent filed accounts documents cover the period up to 30th April 2022 and the most recent annual confirmation statement was released on 4th April 2023.

John W. is this particular firm's single managing director, that was assigned to lead the company 13 years ago.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Elaine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-248	-1 333	-1 746	-2 595

Balance Sheet
Cash Bank In Hand	2 850	1 500	1 306	5 375
Cash Bank On Hand				5 375	4 777	5 457	4 258	4 057	5 113
Current Assets	4 218	3 037	3 447	6 237	5 538	6 503	5 512	4 057
Debtors	1 368	1 537	2 141	862	761	1 046	1 254
Property Plant Equipment									229	121

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 385	-1 335	-1 748	-2 597
Shareholder Funds	-248	-1 333	-1 746	-2 595

Other Financial Data
Accrued Liabilities				690	691	708	733	732	750	752
Accumulated Depreciation Impairment Property Plant Equipment									99	207
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts										245
Corporation Tax Payable				6 966	6 724	6 346	2 559	1 193	2 684	64
Creditors				8 832	9 081	7 957	4 125	2 883	4 958	7 415
Creditors Due Within One Year	5 601	4 370	5 193	8 832
Net Current Assets Liabilities	-1 383	-1 333	-1 746	-2 595	-3 543	-1 454	1 387	1 174	155	-7 415
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable							108	117	471	1 086
Par Value Share	1	1	1	1
Prepayments Accrued Income							357
Property Plant Equipment Gross Cost									328	328
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	-1 383	-1 333	-1 746	-2 595	-3 543	-1 454	1 387	1 174	384	-7 294
Trade Creditors Trade Payables					727	750	708	769	1 045	793
Trade Debtors Trade Receivables				862	761	1 046	897
Increase From Depreciation Charge For Year Property Plant Equipment									99	108
Total Additions Including From Business Combinations Property Plant Equipment									328

Company staff

John W.

Role: Director

Appointed: 04 April 2012

Latest update: 24 April 2025

People with significant control

John W.

Notified on 4 April 2017

Nature of control:

1/2 or less of shares

Elaine W.

Notified on 4 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

E & J Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

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