Ian G Walker Limited in Helensburgh, G84 8BP

Description

Data updated on: 01-11-2023

This firm operates under the name of Ian G Walker Limited. It was started eight years ago and was registered under SC552532 as its reg. no. The registered office of this firm is based in Helensburgh. You can contact them at Scottcourt House, West Princes Street. This business's SIC code is 43210, that means Electrical installation. Ian G Walker Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. Its most recent confirmation statement was filed on Tue, 12th Sep 2023.

Presently, the following company is supervised by 1 managing director: Ian W., who was assigned to lead the company on 2016-12-13. The company had been presided over by William W. till September 2022.

Executives who have control over the firm are as follows: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 741	16 015	12 269	10 326	14 796	23 869
Current Assets	8 555	20 516	14 873	14 506	23 816	32 405
Debtors	1 214	1 701	1 739	1 930	7 910	1 736
Other Debtors	321	227	355	817	548	782
Property Plant Equipment	11 329	10 578	8 681	15 755	12 812	21 306
Total Inventories	2 600	2 800	865	2 250	1 110	6 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 975	7 501	10 394	6 820	11 092	18 577
Creditors	19 571	23 025	23 490	30 051	36 353	53 315
Increase From Depreciation Charge For Year Property Plant Equipment	3 975	3 526	2 893	5 252	4 272	7 485
Net Current Assets Liabilities	-11 016	-2 509	-8 617	-15 545	-12 537	-20 910
Other Creditors	16 590	18 359	20 311	25 733	30 194	43 032
Other Taxation Social Security Payable		818	796	1 047	3 285	3 431
Property Plant Equipment Gross Cost	15 304	18 079	19 075	22 575	23 904	39 883
Total Additions Including From Business Combinations Property Plant Equipment	15 304	2 775	996	18 664	1 329	15 979
Total Assets Less Current Liabilities	313	8 069	64	210	275	396
Trade Creditors Trade Payables	2 981	3 848	2 383	3 271	2 874	6 852
Trade Debtors Trade Receivables	893	1 474	1 384	1 113	7 362	954
Average Number Employees During Period		1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 826
Disposals Property Plant Equipment				15 164

Company staff

Ian W.

Role: Director

Appointed: 13 December 2016

Latest update: 8 March 2024

People with significant control

William W.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 December 2016
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

Ian G Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

William W.

People with significant control

William W.

Ian W.

Accounts Documents

Company filings

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