J. Walker & Son (agriculture) Limited in Chalfont St. Giles, HP8 4JW

Description

Data updated on: 01-11-2023

J. Walker & Son (agriculture) is a business registered at HP8 4JW Chalfont St. Giles at 17 Parsonage Road. This enterprise was established in 2017 and is established under reg. no. 10625005. This enterprise has been on the British market for seven years now and company current status is active. This business's classified under the NACE and SIC code 1500 and their NACE code stands for Mixed farming. 2022-12-31 is the last time the company accounts were filed.

This business owes its success and permanent improvement to exactly five directors, specifically William W., David W., George W. and 2 other directors who might be found below, who have been leading it for seven years. In order to provide support to the directors, the business has been utilizing the expertise of William W. as a secretary since 2017.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William 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	2018-02-28	2019-01-16	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	37 950	81 046	84 998	86 419	125 287
Current Assets		1	65 825	96 930	95 850	135 121	128 867
Debtors			24 675	12 684	9 652	48 702	3 580
Net Assets Liabilities		1	2 357 585	2 407 245	2 420 982	2 273 766	2 272 053
Other Debtors			24 175	9 469	455	28 072	704
Property Plant Equipment			2 814 065	2 852 980	2 852 980	2 852 980	2 852 980
Total Inventories			3 200	3 200	1 200
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 082	3 082
Additions Other Than Through Business Combinations Property Plant Equipment			2 817 147
Average Number Employees During Period		6	6	5	5	5	5
Creditors			14 932	27 898	13 081	37 011	32 470
Current Tax For Period					3 223	3 598
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						162 557
Increase From Depreciation Charge For Year Property Plant Equipment			3 082
Net Current Assets Liabilities		1	50 893	69 032	82 769	98 110	96 397
Other Creditors			2 293	22 443	9 556	32 057	31 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 082
Other Disposals Property Plant Equipment					3 082
Other Taxation Social Security Payable			210	4 255	3 223	3 598
Property Plant Equipment Gross Cost			2 817 147	2 856 062	2 852 980	2 852 980
Provisions For Liabilities Balance Sheet Subtotal			507 373	514 767	514 767	677 324	677 324
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 223	166 155
Total Assets Less Current Liabilities		1	2 864 958	2 922 012	2 935 749	2 951 090	2 949 377
Total Increase Decrease From Revaluations Property Plant Equipment				38 915
Trade Creditors Trade Payables			12 429	1 200	302	1 356	1 356
Trade Debtors Trade Receivables			500	3 215	9 197	20 630	2 876
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1