I M Walker (builders) Limited in Manor Way, Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

This particular business is located in Manor Way, Borehamwood with reg. no. 02006964. It was started in 1986. The office of the firm is located at C/o Goodier Smith & Watts Devonshire House. The zip code for this location is WD6 1QQ. This business's SIC code is 41201 - Construction of commercial buildings. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 10th June 2023.

Because of the following firm's constant growth, it became imperative to formally appoint new directors: Stephanie W. and Ian W. who have been collaborating since 1994 to fulfil their statutory duties for this specific firm. To help the directors in their tasks, this firm has been utilizing the expertise of Ian W. as a secretary.

Ian W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 810	5 244	9 123	7 554	2 504

Balance Sheet
Cash Bank In Hand	21 768	14 547	242	4 469	10 945
Current Assets	65 658	38 372	25 884	27 582	34 104	47 874	23 273	22 285	20 902	24 541	4 213	13 579
Debtors	43 890	23 825	25 642	23 113	23 159
Net Assets Liabilities Including Pension Asset Liability	22 810	5 244	9 123	7 554	2 504
Tangible Fixed Assets	7 153	6 176	19 004	14 253	10 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 710	5 144	9 023	7 454	2 404
Shareholder Funds	22 810	5 244	9 123	7 554	2 504

Other Financial Data
Amount Specific Advance Or Credit Directors							4 720	4 491
Amount Specific Advance Or Credit Made In Period Directors							4 720	4 491
Amount Specific Advance Or Credit Repaid In Period Directors								4 720	4 491
Average Number Employees During Period							3	3	3	3	3	3
Creditors					40 152	49 397	27 586	27 424	24 496	41 303	19 625	17 279
Creditors Due Within One Year	49 664	38 960	31 964	31 458	40 152
Fixed Assets					10 690	8 017	6 419	5 283	3 927	21 507	16 131	12 097
Net Current Assets Liabilities	15 994	-588	-6 080	-3 876	-6 048	-1 523	-4 313	-5 139	-3 594	-16 762	-15 412	-3 700
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	337	344	3 801	2 823	2 138
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 082	23 596
Tangible Fixed Assets Cost Or Valuation	39 613	40 695	39 133	39 133
Tangible Fixed Assets Depreciation	32 460	34 519	20 129	24 880	28 443
Tangible Fixed Assets Depreciation Charged In Period		2 059	6 520	4 751	3 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 910
Tangible Fixed Assets Disposals			25 158
Total Assets Less Current Liabilities	23 147	5 588	12 924	10 377	4 642	6 494	2 106	144	333	4 745	719	8 397

Company staff

Ian W.

Role: Secretary

Latest update: 16 February 2024

Stephanie W.

Role: Director

Appointed: 28 November 1994

Latest update: 16 February 2024

Ian W.

Role: Director

Appointed: 30 June 1991

Latest update: 16 February 2024

People with significant control

Ian W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013

I M Walker (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Stephanie W.

Ian W.

Peter W.

People with significant control

Ian W.

Accounts Documents

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