J G Walker Groundworks Ltd in Ilford, IG6 3TU

Description

Data updated on: 12-11-2021

2012 marks the launching of J G Walker Groundworks Ltd, the firm which was located at Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford. It was started on 26th July 2012. The firm Companies House Reg No. was 08158130 and its area code was IG6 3TU. The firm had been operating in this business for 9 years until 30th September 2021.

As found in the company's executives list, there were three directors to name just a few: Gary W. and Jamie W..

The companies that controlled this firm included: Jg Walker Limited had substantial control or influence over the company. This business could have been reached in Chelmsford at Boyton Cross, Roxwell, CM1 4LP and was registered as a PSC under the registration number 09691481.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 440	49 344	117 359	116 154

Balance Sheet
Cash Bank In Hand	8 637	12 237	16 946	1 077
Cash Bank On Hand				16 077	63 653	55 405
Current Assets	84 370	510 450	411 273	640 199	821 936	1 042 578
Debtors	75 733	303 213	206 327	192 341	129 002	317 082
Net Assets Liabilities				-68 295	-216 178	-143 971
Net Assets Liabilities Including Pension Asset Liability	26 440	49 344	117 359	116 154
Other Debtors				64 722	127 222	197 938
Property Plant Equipment				162 527	130 490	378 344
Stocks Inventory		195 000	188 000	616 230
Tangible Fixed Assets	43 772	110 737	188 544	162 527
Total Inventories				431 781	629 281	670 091

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 340	49 244	117 259	116 054
Shareholder Funds	26 440	49 344	117 359	116 154

Other Financial Data
Accrued Liabilities					3 000	5 200
Accumulated Depreciation Impairment Property Plant Equipment				124 746	157 250	249 910
Administrative Expenses					680 299	863 083
Amounts Owed To Group Undertakings				120 550	87 571	207 539
Average Number Employees During Period					21	13
Corporation Tax Payable					16 051
Cost Sales					2 859 440	3 196 558
Creditors				8 680	5 939	754 362
Creditors Due After One Year			11 421	8 680
Creditors Due Within One Year	93 954	571 843	471 037	919 540
Depreciation Expense Property Plant Equipment					32 504	92 660
Disposals Property Plant Equipment					4 500	5 150
Finance Lease Liabilities Present Value Total				8 680	5 939	133 045
Gross Profit Loss					532 357	935 332
Increase From Depreciation Charge For Year Property Plant Equipment					32 504	92 660
Interest Payable Similar Charges Finance Costs						208
Net Current Assets Liabilities	-9 584	-61 393	-59 764	-37 693	-340 729	232 047
Number Shares Allotted	100	100	100	100
Operating Profit Loss					-147 942	72 249
Other Creditors				900	16 836
Other Interest Receivable Similar Income Finance Income					59	166
Other Remaining Borrowings						385 000
Other Taxation Social Security Payable				193 104	401 942
Par Value Share	1	1	1	1
Profit Loss					-147 883	72 207
Profit Loss On Ordinary Activities Before Tax					-147 883	72 207
Property Plant Equipment Gross Cost				287 273	287 740	628 254
Provisions For Liabilities Charges	7 748
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	54 715	99 449	129 243	14 616
Tangible Fixed Assets Cost Or Valuation	54 715	148 164	272 657	287 273
Tangible Fixed Assets Depreciation	10 943	37 427	84 113	124 746
Tangible Fixed Assets Depreciation Charged In Period	10 943	27 684	47 136	40 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 200	450
Tangible Fixed Assets Disposals		6 000	4 750
Total Additions Including From Business Combinations Property Plant Equipment					4 967	345 664
Total Assets Less Current Liabilities	34 188	49 344	128 780	-59 615	-210 239	610 391
Trade Creditors Trade Payables				547 787	656 316	594 728
Trade Debtors Trade Receivables				127 619	1 780	76 005
Turnover Revenue					3 391 797	4 131 890

Company staff

Gary W.

Role: Director

Appointed: 08 December 2016

Latest update: 23 January 2024

Jamie W.

Role: Director

Appointed: 26 July 2012

Latest update: 23 January 2024

People with significant control

Jg Walker Limited

Address: Ashtree Farm, Ind. Estate Boyton Cross, Roxwell, Chelmsford, CM1 4LP, England

Legal authority Limited

Legal form Limited

Country registered Essex

Place registered England & Wales

Registration number 09691481

Notified on 29 January 2019

Nature of control:

substantial control or influence

Renaissance Ventures Fze

Address: Saif Office, P8-07-50 P.O.Box 8318, Sharjah, United Arab Emirates, PO Box PO BOX 831, United Arab Emirates

Legal authority United Arab Emirates

Legal form Fze

Country registered Uae

Place registered 14423

Registration number 14423

Notified on 8 March 2018

Ceased on 29 January 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

Jamie W.

Notified on 4 July 2016

Ceased on 8 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	22 March 2020
Confirmation statement last made up date	08 March 2019

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 August 2013

Quantity Surveyor in Chelmsford, posted on Wednesday 27th September 2017
Region / City	Home Counties, Chelmsford
Industry	House and office construction industry
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)


Construction Engineer in Chelmsford, posted on Wednesday 9th August 2017
Region / City	Home Counties, Chelmsford
Industry	Commercial and residential spaces construction
Experience	at least five years
Job type	full time


Groundworks Estimator/Surveyor in Chelmsford, posted on Wednesday 28th June 2017
Region / City	Home Counties, Chelmsford
Industry	Commercial and residential spaces construction
Experience	at least five years
Job type	full time


Buyer in Chelmsford, posted on Monday 10th April 2017
Region / City	Home Counties, Chelmsford
Industry	Residential and office construction
Experience	at least five years
Job type	full time


Contract/Project Manager in Chelmsford, posted on Wednesday 14th December 2016
Region / City	Home Counties, Chelmsford
Industry	Office buildings and residential construction
Experience	ten years or more
Job type	full time
Career level	none


Groundworker in London, posted on Tuesday 19th July 2016
Region / City	London, London
Industry	Office buildings and residential construction
Job type	full time


Dumper Driver/Groundworker in London, posted on Tuesday 19th July 2016
Region / City	London, London
Industry	Construction of residential and office buildings
Experience	less than one year
Job type	full time
Career level	none


Cscs Labourer Immediate Start in Southminster, posted on Monday 19th October 2015
Region / City	Home Counties, Southminster
Industry	Commercial and residential spaces construction
Experience	less than one year
Job type	full time
Career level	none


360 Machine Driver in Southend on Sea, posted on Monday 19th October 2015
Region / City	Home Counties, Southend on Sea
Industry	Construction of residential and office buildings
Job type	full time


Groundworker in Southminster, posted on Monday 19th October 2015
Region / City	Home Counties, Southminster
Industry	Office spaces and residential construction
Job type	full time

Quantity Surveyor in Chelmsford, posted on Wednesday 27th September 2017

Region / City

Home Counties, Chelmsford

Industry

House and office construction industry

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Construction Engineer in Chelmsford, posted on Wednesday 9th August 2017

Region / City

Home Counties, Chelmsford

Industry

Commercial and residential spaces construction

Experience

at least five years

Job type

full time

Groundworks Estimator/Surveyor in Chelmsford, posted on Wednesday 28th June 2017

Region / City

Home Counties, Chelmsford

Industry

Commercial and residential spaces construction

Experience

at least five years

Job type

full time

Buyer in Chelmsford, posted on Monday 10th April 2017

Region / City

Home Counties, Chelmsford

Industry

Residential and office construction

Experience

at least five years

Job type

full time

Contract/Project Manager in Chelmsford, posted on Wednesday 14th December 2016

Region / City

Home Counties, Chelmsford

Industry

Office buildings and residential construction

Experience

ten years or more

Job type

full time

Career level

none

Groundworker in London, posted on Tuesday 19th July 2016

Region / City

London, London

Industry

Office buildings and residential construction

Job type

full time

Dumper Driver/Groundworker in London, posted on Tuesday 19th July 2016

Region / City

London, London

Industry

Construction of residential and office buildings

Experience

less than one year

Job type

full time

Career level

none

Cscs Labourer Immediate Start in Southminster, posted on Monday 19th October 2015

Region / City

Home Counties, Southminster

Industry

Commercial and residential spaces construction

Experience

less than one year

Job type

full time

Career level

none

360 Machine Driver in Southend on Sea, posted on Monday 19th October 2015

Region / City

Home Counties, Southend on Sea

Industry

Construction of residential and office buildings

Job type

full time

Groundworker in Southminster, posted on Monday 19th October 2015

Region / City

Home Counties, Southminster

Industry

Office spaces and residential construction

Job type

full time

J G Walker Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Jamie W.

Leah H.

Leah H.

People with significant control

Jg Walker Limited

Renaissance Ventures Fze

Jamie W.

Accounts Documents

Company Vehicle Operator Data

Ashtree Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at J G Walker Groundworks Limited

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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