H.b.walker & Son Ltd
4th Floor Leopold Street Wing The Fountain Precinct S1 2JA Sheffield
Number: 00733894
Incorporation date: 1962-08-30
Dissolution date: 2016-07-08
End of financial year: 15 September
Category: Private Limited Company
Status: Dissolved
Registered as 00733894 62 years ago, H.b.walker & Son Limited had been a private limited company until 2016-07-08 - the day it was officially closed. Its official mailing address was 4th Floor Leopold Street Wing, The Fountain Precinct Sheffield.
This business had 1 director: Hazel W., who was appointed in 2013.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-09-15 |
| Currency | ||||
| Net Worth | 31 070 | 25 603 | 23 807 | 166 971 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 241 | 5 159 | 3 777 | 262 420 |
| Current Assets | 11 886 | 7 699 | 6 317 | 265 228 |
| Debtors | 3 645 | 2 540 | 2 540 | 2 808 |
| Net Assets Liabilities Including Pension Asset Liability | 31 070 | 25 603 | 23 807 | 166 971 |
| Tangible Fixed Assets | 22 043 | 19 895 | 19 895 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 6 | 6 | 6 | 6 |
| Profit Loss Account Reserve | 31 064 | 25 597 | 23 801 | 166 965 |
| Shareholder Funds | 31 070 | 25 603 | 23 807 | 166 971 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 2 859 | 1 991 | 2 405 | 98 257 |
| Fixed Assets | 22 043 | 19 895 | 19 895 | |
| Net Current Assets Liabilities | 9 027 | 5 708 | 3 912 | 166 971 |
| Tangible Fixed Assets Cost Or Valuation | 23 714 | 19 895 | 19 895 | |
| Tangible Fixed Assets Depreciation | 1 671 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 671 | |||
| Tangible Fixed Assets Disposals | 3 819 | 19 895 | ||
| Total Assets Less Current Liabilities | 31 070 | 25 603 | 23 807 | 166 971 |
Role: Director
Appointed: 27 November 2013
Latest update: 5 July 2023
Role: Secretary
Appointed: 12 March 1996
Latest update: 5 July 2023
| Account next due date | 15 June 2016 |
| Account last made up date | 15 September 2014 |
| Return next due date | 08 October 2015 |
| Return last made up date | 10 September 2014 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2014-09-15 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 March 2014 |
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