E. Walker (decorators) Limited in Rotherham, S60 5UU

Description

Data updated on: 01-11-2023

This firm is known under the name of E. Walker (decorators) Limited. It was originally established 25 years ago and was registered under 03708018 as the registration number. The office of the firm is situated in Rotherham. You can contact them at 6 The Crescent, Wood Lane, Treeton. This firm's SIC and NACE codes are 43341 : Painting. The company's latest filed accounts documents cover the period up to 2023-04-05 and the most current annual confirmation statement was filed on 2023-02-02.

Within this particular firm, the full extent of director's obligations have so far been met by Gary S. who was arranged to perform management duties in 2008. This firm had been overseen by Stephen L. until ten years ago. Furthermore another director, including Michael W. quit on 2008-07-31.

Gary S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 104	426	369	193	12 977	34 970

Balance Sheet
Cash Bank In Hand	27 152	0		327		12 484
Cash Bank On Hand							13 948	7 306	20 453	4 478
Current Assets	55 772	13 512	27 458	23 036	32 495	62 881	56 936	74 336	65 477	72 552	72 830	75 630	104 047
Debtors	28 620	13 512	27 458	22 709	32 495	50 397	42 988	67 030	45 024	68 074
Other Debtors							15 299	15 299	15 291	15 261
Property Plant Equipment							4 505	3 390	2 223	3 325
Tangible Fixed Assets	4 201	3 414	2 514	1 836	2 466	5 991
Net Assets Liabilities Including Pension Asset Liability	29 104	426	369
Net Assets Liabilities										46 101	18 165	11 657	14 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 102	424	367	191	12 975	34 968
Shareholder Funds	29 104	426	369	193	12 977	34 970

Other Financial Data
Total Fixed Assets Cost Or Valuation	23 828	23 828	23 828
Total Fixed Assets Depreciation	19 627	20 414	21 314
Total Fixed Assets Depreciation Charge In Period		787	900
Accumulated Depreciation Impairment Property Plant Equipment							26 250	27 365	11 795	12 893
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						33 902	23 065	37 105	28 148	29 776	57 164	65 853	100 760
Creditors Due Within One Year			29 603	24 679	21 984	33 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 409
Disposals Property Plant Equipment									16 737
Dividends Paid								35 170	36 750	46 500
Finance Lease Liabilities Present Value Total							2 467	786
Fixed Assets	4 201	3 414	2 514			5 991	4 505			3 325	2 499	1 880	10 934
Increase From Depreciation Charge For Year Property Plant Equipment								1 115	839	1 098
Net Current Assets Liabilities	24 903	-2 988	-2 145	-1 643	10 511	28 979	33 871	37 231	37 329	42 776	15 666	9 777	3 287
Number Shares Allotted				2	2	2
Other Creditors									550	2 870
Other Taxation Social Security Payable							17 175	29 047	22 442	25 186
Par Value Share				1	1	1
Profit Loss								37 415	35 681	53 049
Property Plant Equipment Gross Cost							30 755	30 755	14 018	16 218
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					1 427	5 500
Tangible Fixed Assets Cost Or Valuation	23 828	23 828	23 828	23 828	25 255	30 755
Tangible Fixed Assets Depreciation	19 627	20 414	21 314	21 992	22 789	24 764
Tangible Fixed Assets Depreciation Charged In Period				678	797	1 975
Total Assets Less Current Liabilities	29 104	426	369	193	12 977	34 970	38 376	40 621	39 552	46 101	18 165	11 657	14 221
Trade Creditors Trade Payables							3 423	7 272	5 156	1 720
Trade Debtors Trade Receivables							27 689	51 731	29 733	52 813
Total Additions Including From Business Combinations Property Plant Equipment										2 200
Creditors Due Within One Year Total Current Liabilities	30 869	16 500	29 603
Tangible Fixed Assets Depreciation Charge For Period		787	900