E Walker Limited, M1 1HR

Description

Data updated on: 01-11-2023

E Walker Limited is officially located at Piccadilly at 14 Little Lever Street. You can find the company by the zip code - M1 1HR. The company has been in business on the UK market for nineteen years. The firm is registered under the number 05459825 and its current state is active. The company's classified under the NACE and SIC code 43210 meaning Electrical installation. 2022-07-31 is the last time when company accounts were filed.

As mentioned in this specific enterprise's directors directory, since Mon, 23rd May 2005 there have been two directors: Stewart C. and Paul W..

Executives who control the firm include: Stewart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	148	-33	751	16 774	9 190	224

Balance Sheet
Cash Bank On Hand						11 763	7 438	8 580	15 149	3 429	13 166	13 582
Current Assets	23 968	11 828	10 392	27 703	28 597	13 777	15 510	13 432	19 477	9 041	43 228	36 261
Debtors	22 636	9 337	3 441	7 122	7 629	514	5 572	2 402	2 328	1 612	23 310	14 679
Net Assets Liabilities						224	192	1 697	3 959	2 589	14 395	14 611
Property Plant Equipment						216	413	884	1 168	992	844	717
Total Inventories						1 500	2 500	2 450	2 000	4 000	6 750	8 000
Cash Bank In Hand	132	991	5 451	19 081	19 468	11 763
Intangible Fixed Assets	25 302	18 977	12 652	6 327	2
Net Assets Liabilities Including Pension Asset Liability	148	-33	751	16 774	9 190	224
Stocks Inventory	1 200	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	221	188	160	226	253	216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48	-133	651	16 674	9 090	124
Shareholder Funds	148	-33	751	16 774	9 190	224

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 747	-2 747	-2 747	-2 747	-2 747
Accumulated Amortisation Impairment Intangible Assets								63 252	63 252	63 252	63 252	63 252
Accumulated Depreciation Impairment Property Plant Equipment						334	407	564	770	946	1 094	1 221
Additions Other Than Through Business Combinations Property Plant Equipment									490
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						13 769	15 731	9 872	13 939	4 697	26 928	19 620
Dividend Per Share Interim								90	170	74	200	110
Dividends Paid On Shares Interim									17 000	7 400	20 000	11 000
Fixed Assets	25 523	19 165	12 812	6 553	255	216	413	884
Increase From Depreciation Charge For Year Property Plant Equipment							73	157	206	176	148	127
Intangible Assets Gross Cost								63 252	63 252	63 252	63 252	63 252
Net Current Assets Liabilities	-25 375	-19 198	-12 061	10 221	8 935	8	15 510	13 462	5 538	4 344	16 298	16 641
Number Shares Issued Fully Paid								100	100	100	100	100
Other Inventories								2 450	2 000	4 000	6 750	8 000
Par Value Share				1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						550	820	1 448	1 938	1 938	1 938	1 938
Total Additions Including From Business Combinations Property Plant Equipment							270	628
Total Assets Less Current Liabilities	148	-33	751	16 774	9 190	224	15 923	14 346	6 706	5 336	17 142	17 358
Amount Specific Advance Or Credit Directors						42	16	79	-3 674	-15	-6 084	-6 869
Amount Specific Advance Or Credit Made In Period Directors								63	-3 674	3 658	-6 084	-785
Amount Specific Advance Or Credit Repaid In Period Directors							26				-4 201
Director Remuneration								16 256	16 984	17 360	17 608	17 856
Creditors Due Within One Year	49 343	31 026	22 453	17 482	19 662	13 769
Intangible Fixed Assets Aggregate Amortisation Impairment	37 950	44 275	50 600	56 925	63 250	63 252
Intangible Fixed Assets Amortisation Charged In Period		6 325	6 325	6 325	6 325	2
Intangible Fixed Assets Cost Or Valuation	63 252	63 252	63 252	63 252	63 252	63 252
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				106	71
Tangible Fixed Assets Cost Or Valuation	373	373	373	479	550	550
Tangible Fixed Assets Depreciation	152	185	213	253	297	334
Tangible Fixed Assets Depreciation Charged In Period		33	28	40	44	37

Company staff

Stewart C.

Role: Director

Appointed: 23 May 2005

Latest update: 20 February 2024

Paul W.

Role: Director

Appointed: 23 May 2005

Latest update: 20 February 2024

People with significant control

Stewart C.

Notified on 23 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 23 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 January 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

E Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart C.

Paul W.

Ellen C.

Dennis C.

People with significant control

Stewart C.

Paul W.

Accounts Documents

Company filings

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