I J Walker Limited in Hertfordshire, AL7 4ST

Description

Data updated on: 01-11-2023

I J Walker Limited has existed in the business for at least 22 years. Started with Companies House Reg No. 04463089 in the year 2002, the company is based at 11 Southfields, Hertfordshire AL7 4ST. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-15.

According to the latest data, this particular firm is led by 1 director: Ian W., who was appointed in June 2002. Additionally, the managing director's tasks are often aided with by a secretary - Sharon W., who was appointed by the firm on 2002-06-19.

Executives who control the firm include: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-52 371	-34 635

Balance Sheet
Cash Bank On Hand							19 725	29 492	39 199	55 105	91 029	72 680	69 337	62 022
Current Assets	32 602	27 202	45 408	32 504	34 201	34 201	45 052	61 059	81 335	100 609	108 647	90 851	112 005	95 119
Debtors	32 566	27 156	33 215	23 716	25 534	25 534	25 327	31 567	42 136	45 504	17 618	18 171	42 668	33 097
Net Assets Liabilities							10 910	20 281	25 878	43 042	26 616	141 017	238 123	201 771
Property Plant Equipment							7 291	3 837	2 373	910	3	424 777	424 777	424 777
Cash Bank In Hand	36	46	12 193	8 788	8 667	8 667	19 725
Net Assets Liabilities Including Pension Asset Liability	-52 371	-34 635	-10 828	-4 010	3 421	3 421	10 910
Tangible Fixed Assets	2 772		2	16 871	11 247	11 247	7 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-52 471	-34 735	-10 928	-4 110	3 321	3 321	10 810
Shareholder Funds	-52 371	-34 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							31 246	38 332	39 796	41 259	42 166	42 166	42 166	42 166
Additions Other Than Through Business Combinations Property Plant Equipment								3 632				424 774
Average Number Employees During Period										5	5	3	3	3
Bank Borrowings												231 667	211 667	191 667
Bank Overdrafts												20 000	20 000	20 000
Corporation Tax Payable							9 094	12 992	22 273	24 774	44 663	26 833	35 021	27 951
Creditors							41 433	44 615	57 830	58 477	82 034	142 944	86 992	126 458
Finance Lease Liabilities Present Value Total							2 778
Increase From Depreciation Charge For Year Property Plant Equipment								7 086	1 464	1 463	907
Net Current Assets Liabilities	32 602	27 202	-10 830	-11 437	-5 049	-5 049	3 619	16 444	23 505	42 132	26 613	-52 093	25 013	-31 339
Other Taxation Social Security Payable							15 790	13 909	17 187	17 083	24 234	15 275	18 716	16 932
Property Plant Equipment Gross Cost							38 537	42 169	42 169	42 169	42 169	466 943	466 943	466 943
Total Assets Less Current Liabilities	35 374	27 202	-10 828	5 434	6 198	6 198	10 910				26 616	372 684	402 990	393 438
Trade Creditors Trade Payables							10 966	14 988	15 566	14 024	11 257	13 370	11 293	23 262
Trade Debtors Trade Receivables							25 327	31 567	42 136	45 504	17 618	18 171	42 668	33 097
Capital Employed		-34 635	-10 828	-4 010	3 421	3 421	10 910
Creditors Due After One Year	87 745	61 837		9 444	2 777	2 777
Creditors Due Within One Year		61 837	56 238	43 941	39 250	39 250	41 433
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Fixed Assets	2 772
Tangible Fixed Assets Cost Or Valuation	13 818	13 818	13 819	36 313		36 313	38 537
Tangible Fixed Assets Depreciation	11 046	13 818	13 817	19 442		25 066	31 246
Tangible Fixed Assets Depreciation Charged In Period		2 772	-1	5 625		5 624	6 180
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions				22 495			2 224
Tangible Fixed Assets Disposals			-1	1

Company staff

Sharon W.

Role: Secretary

Appointed: 19 June 2002

Latest update: 26 April 2024

Ian W.

Role: Director

Appointed: 19 June 2002

Latest update: 26 April 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 Nov 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 Nov 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

I J Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Ian W.

Form 10 Secretaries Fd Ltd

People with significant control

Ian W.

Sharon W.

Accounts Documents

Company filings

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