F.w.j. Walker & Sons (metals) Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

F.w.j. Walker & Sons (metals) has been operating in this business field for 50 years. Started under 01159428, it is classified as a Private Limited Company. You may visit the main office of the firm during its opening times under the following address: 1st Floor 19 Clifftown Road, SS1 1AB Southend-on-sea. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-04-23.

According to the official data, the firm is administered by one director: John W., who was assigned this position on 1991-04-24. Since 1991-04-24 Raymond W., had been fulfilling assigned duties for the firm until the resignation fourteen years ago.

Executives who control the firm include: William G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	801 776	796 138	832 875	819 657	774 644	779 591

Balance Sheet
Cash Bank On Hand							78 872	67 290	28 088	16 630	105 963	113 983	119 204
Current Assets	167 391	162 217	140 359	130 183	65 936	132 295	81 927	68 323	30 417	21 944	204 427	199 126	190 490
Debtors	4 344	54 845	8 249	20 804	3 480	2 619	3 055	1 033	2 329	5 314	98 464	85 143	71 286
Net Assets Liabilities							718 398	679 984	625 136	605 928	596 259	648 952	556 889
Other Debtors							2 892	1 033	2 329	2 032	15 045	71 188	56 617
Property Plant Equipment							22 745
Cash Bank In Hand	163 047	107 372	132 110	109 379	62 456	129 676
Net Assets Liabilities Including Pension Asset Liability	801 776	796 138	832 875	819 657
Tangible Fixed Assets	638 703	638 201	696 824	694 291	723 070	713 660

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	703 804	698 166	684 903	671 685	626 672	531 619
Shareholder Funds	801 776	796 138	832 875	819 657	774 644	779 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							74 600
Amounts Owed To Group Undertakings							4 647
Average Number Employees During Period									2	2	2	2	2
Creditors							59 072	93 093	110 035	114 212	101 364	115 195	116 121
Disposals Investment Property Fair Value Model											205 000
Fixed Assets	638 703	638 201	696 824	694 291			707 745	718 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-5 000		102 000	-110 000
Investment Property							685 000	718 000	718 000	713 000	508 000	610 000	500 000
Investment Property Fair Value Model								718 000	718 000	713 000	508 000	610 000	500 000
Net Current Assets Liabilities	163 073	157 937	136 051	125 366	51 574	65 931	22 855	-24 770	-79 618	-92 268	103 063	83 931	74 369
Other Creditors							52 607	90 375	98 801	102 792	98 868	113 575	114 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								74 600
Other Disposals Property Plant Equipment								97 345
Other Taxation Social Security Payable									9 274
Property Plant Equipment Gross Cost							97 345
Provisions For Liabilities Balance Sheet Subtotal							12 202	13 246	13 246	14 804	14 804	44 979	17 480
Total Assets Less Current Liabilities				819 657	774 644	779 591	730 600	693 230	638 382	620 732	611 063	693 931	574 369
Trade Creditors Trade Payables							1 818	2 718	1 960	11 420	2 496	1 620	1 308
Trade Debtors Trade Receivables							163			3 282
Creditors Due Within One Year	4 318	4 280	4 308	4 817	14 362	66 364
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Revaluation Reserve	87 972	87 972	137 972	137 972	137 972	237 972
Share Capital Allotted Called Up Paid				10 000	10 000	10 000
Value Shares Allotted	10 000	10 000	10 000	10 000

Company staff

John W.

Role: Director

Appointed: 24 April 1991

Latest update: 19 January 2024

People with significant control

William G.

Notified on 25 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 February 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

F.w.j. Walker & Sons (metals) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Raymond W.

People with significant control

William G.

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode