G L Walker Services Limited in Sheffield, S13 7XB

Description

Data updated on: 01-11-2023

G L Walker Services began its business in 2013 as a Private Limited Company with reg. no. 08470307. This firm has been prospering for 11 years and it's currently active. This firm's office is located in Sheffield at 5 Cardwell Avenue. Anyone can also locate this business by its zip code of S13 7XB. The firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. G L Walker Services Ltd released its account information for the financial period up to April 30, 2022. The company's most recent confirmation statement was filed on April 2, 2023.

Up until now, this particular company has only had one managing director: Gregory W. who has been controlling it for 11 years.

Greg W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	9 718	1 860	1 077

Balance Sheet
Cash Bank On Hand				20 528	13 109	19 160	12 769	19 037	33 061	48 092
Current Assets	26 876	9 590	8 580	22 602	17 656	22 114	12 769	19 870	37 525	48 093
Debtors	6 128	1 200	8 458	2 074	4 547	2 954		833	4 464	1
Net Assets Liabilities			1 077	8 192	8 936	14 190	8 739	11 196
Other Debtors						717		833		1
Property Plant Equipment				88
Cash Bank In Hand	20 748	8 390	122
Net Assets Liabilities Including Pension Asset Liability	9 718	1 860	1 077
Tangible Fixed Assets	1 636	1 235	363

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 618	1 760	977
Shareholder Funds	9 718	1 860	1 077

Other Financial Data
Accrued Liabilities						776	887	810
Accrued Liabilities Not Expressed Within Creditors Subtotal			-694	-726	-740	-776
Accumulated Depreciation Impairment Property Plant Equipment				2 532	2 618	2 618	2 618	2 618	2 618
Average Number Employees During Period						1	1	1	1	1
Creditors			7 100	13 755	7 980	7 148	4 030	8 674	16 978	12 481
Depreciation Amortisation Expense			872	275
Fixed Assets		1 235	363	88
Increase From Depreciation Charge For Year Property Plant Equipment					86
Net Current Assets Liabilities	8 409	908	1 480	8 847	9 676			11 196	20 547	35 612
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors						289	587	6 201	10 844	7 071
Other Operating Income Format2			230
Other Taxation Social Security Payable								1 663	6 134	5 410
Par Value Share	1	1	1		1	1	1	1
Profit Loss			3 217	50 116
Profit Loss On Ordinary Activities Before Tax			4 020	62 581
Property Plant Equipment Gross Cost				2 618	2 618	2 618	2 618	2 618	2 618
Provisions For Liabilities Balance Sheet Subtotal			72	17
Raw Materials Consumables Used			12 102
Staff Costs Employee Benefits Expense			7 796	2 551
Taxation Social Security Payable						6 859	2 556	1 663
Tax Tax Credit On Profit Or Loss On Ordinary Activities			803	12 465
Total Assets Less Current Liabilities	10 045	2 143	1 843	8 935	9 676	14 966
Trade Debtors Trade Receivables						2 237		833	4 464
Turnover Revenue			33 782	75 736
Creditors Due Within One Year	18 467	8 720	7 100
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	327	247	72
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 233	385
Tangible Fixed Assets Cost Or Valuation	2 233	2 618
Tangible Fixed Assets Depreciation	597	1 383
Tangible Fixed Assets Depreciation Charged In Period	597	786
Amount Specific Advance Or Credit Directors		-1 675	6 383
Accruals Deferred Income		-36	-694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		38

Company staff

Gregory W.

Role: Director

Appointed: 02 April 2013

Latest update: 8 December 2023

People with significant control

Greg W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 May 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 2 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 June 2015

G L Walker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory W.

People with significant control

Greg W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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G L Walker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory W.

People with significant control

Greg W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014