J & P Walker Limited in Bingley, BD16 1UH

Description

Data updated on: 01-11-2023

J & P Walker came into being in 2009 as a company enlisted under no 06853010, located at BD16 1UH Bingley at Hunters Moon. This company has been in business for fifteen years and its current status is active. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. J & P Walker Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was filed on Sun, 19th Mar 2023.

According to this enterprise's register, since 13th August 2013 there have been two directors: Julie W. and Phillip W.. In order to support the directors in their duties, this business has been utilizing the skillset of Phillip W. as a secretary since March 2009.

Phillip W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	62 478	57 888

Balance Sheet
Cash Bank On Hand		14 737	13 240	11 723
Current Assets	93 667	82 663	95 480	101 977	86 168	113 619	114 684	96 559
Debtors		50 898	41 212	52 911
Net Assets Liabilities		57 888	66 709	57 631	63 808	40 593	51 982	41 000
Property Plant Equipment		10 121	2 025
Total Inventories		17 028	41 028	37 343
Net Assets Liabilities Including Pension Asset Liability	62 478	57 888

Capital & Reserves
Shareholder Funds	62 478	57 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 264	30 360	32 385
Average Number Employees During Period			1	1	3	2	2	2
Comprehensive Income Expense		5 410	18 821	6 535
Creditors		34 896	36 409	44 346	22 360	23 026	20 153	21 804
Depreciation Rate Used For Property Plant Equipment			25	25
Dividends Paid		10 000	10 000	10 000
Fixed Assets	18 217	10 121	2 025
Income Expense Recognised Directly In Equity		-10 000	-10 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 096	2 025
Net Current Assets Liabilities	44 261	47 767	59 071	57 631	63 808	90 593	94 531	74 755
Profit Loss		5 410	18 821	6 535
Property Plant Equipment Gross Cost			32 385	32 385
Total Assets Less Current Liabilities	62 478	57 888	66 709	57 631	63 808	90 593	94 531	74 755
Advances Credits Directors	30 934	30 000	35 790
Advances Credits Made In Period Directors		28 153
Advances Credits Repaid In Period Directors		29 087
Creditors Due Within One Year	49 406	34 896

Company staff

Julie W.

Role: Director

Appointed: 13 August 2013

Latest update: 17 March 2024

Phillip W.

Role: Secretary

Appointed: 19 March 2009

Latest update: 17 March 2024

Phillip W.

Role: Director

Appointed: 19 March 2009

Latest update: 17 March 2024

People with significant control

Phillip W.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J & P Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Phillip W.

Phillip W.

Jack W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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