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

Description

Data updated on: 01-11-2023

This particular J. Walker & Son (investments) Limited company has been operating in this business for seventy four years, having started in 1950. Started with Registered No. 00480489, J. Walker & Son (investments) is a Private Limited Company with office in 17 Parsonage Road, Chalfont St. Giles HP8 4JW. This firm began under the name J. Walker & Son (farm), but for the last 5 years has operated under the name J. Walker & Son (investments) Limited. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were reported.

Our info that details the enterprise's members shows that there are five directors: Charles W., David W., George W. and 2 other members of the Management Board who might be found within the Company Staff section of our website who became members of the Management Board on 1997/12/01, 1992/11/30. In addition, the managing director's duties are often aided with by a secretary - William W., who joined this limited company in November 1992.

Previous company's names
J. Walker & Son (investments) Limited 2019-01-22
J. Walker & Son (farm) Limited 1950-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-01-16	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 254 927	9 134 432

Balance Sheet
Cash Bank On Hand		432 894	3 490 519	330 218	809 166	255 169	265 988	945 036	938 407	657 796
Current Assets	126 508	545 914	3 642 440	1 570 279	1 584 886	1 136 592	1 753 831	1 867 214	1 914 940	1 536 358
Debtors	51 891	113 020	151 921	1 240 061	775 720	881 423	1 487 843	922 178	976 533	878 562
Net Assets Liabilities		8 330 297	16 812 987	17 578 845	17 513 809	7 392 292	7 569 036	7 683 316	7 559 036	7 255 534
Other Debtors		112 334	151 012	1 240 061	772 096	686 411	875 052	922 178	974 239	878 562
Property Plant Equipment		8 497 310	15 644 625	17 573 881	17 572 912	6 165 203	6 035 955	6 035 955	6 039 602	6 103 699
Cash Bank In Hand	74 617	432 894
Tangible Fixed Assets	9 038 333	8 497 310

Capital & Reserves
Called Up Share Capital	14 200	14 200
Profit Loss Account Reserve	3 987 169	4 358 747
Shareholder Funds	9 254 927	9 134 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 083	3 083	5 272	6 241	6 176	6 379
Additions Other Than Through Business Combinations Property Plant Equipment				997 005					3 647	64 097
Amounts Owed By Related Parties							612 044
Amounts Owed To Group Undertakings						37 479
Average Number Employees During Period		3	3	3	3	6	6	5	5	5
Bank Borrowings Overdrafts		1
Corporation Tax Payable		58 656	586 972
Corporation Tax Recoverable						195 012	12		2 294
Creditors		1	1	1	68 994	66 750	36 205	82 031	48 533	89 775
Fixed Assets	9 182 572	8 676 334	15 851 132	18 199 194	18 139 489				6 360 148	6 486 487
Income From Other Fixed Asset Investments		179 024	206 507
Increase From Depreciation Charge For Year Property Plant Equipment				2 189	969	3 018	203
Intangible Assets			206 507	625 313
Investment Property		804 135	1 978 451
Investments Fixed Assets	144 239	179 024	206 507	625 313	566 577	660 816	316 069	368 800	320 546	382 788
Investments In Associates Joint Ventures Participating Interests			206 507	625 313
Net Current Assets Liabilities	72 356	458 099	2 940 307	1 521 832	1 515 892	1 069 842	1 717 626	1 785 183	1 866 407	1 446 583
Other Creditors		1	1	1	32 182	8 125	15 934	29 518	24 633	7 034
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		64 030
Other Debtors Balance Sheet Subtotal				1 240 061	772 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 083		6 379
Other Disposals Property Plant Equipment			32 336			11 307 774	280 000	6 379
Other Investments Other Than Loans			206 506			660 816	316 069	368 800	320 546	382 788
Other Taxation Social Security Payable		5 374	591 725	6 131	2 371	5 314	4 569	30 778	3 837	32 915
Property Plant Equipment Gross Cost		8 500 393	15 647 708	17 579 153	17 579 153	6 171 379	6 042 334	6 035 955	6 039 602	6 103 699
Provisions For Liabilities Balance Sheet Subtotal		804 135	1 978 451	2 142 180	2 141 572	503 569	500 614	506 622	667 519	677 536
Taxation Including Deferred Taxation Balance Sheet Subtotal		804 135			2 141 572			506 622
Total Assets Less Current Liabilities	9 254 928	9 134 433	18 791 439	19 721 026	19 655 381	7 895 861	8 069 650	8 189 938	8 226 555	7 933 070
Total Increase Decrease From Revaluations Property Plant Equipment			7 179 651	934 440		-100 000	150 955
Trade Creditors Trade Payables		2 246	10 408	548	34 441	15 832	15 702	21 735	20 063	49 826
Trade Debtors Trade Receivables		686	909		3 624		735
Creditors Due After One Year	1	1
Creditors Due Within One Year	54 152	87 815
Number Shares Allotted		2 485
Par Value Share		1
Revaluation Reserve	5 253 558	4 761 485
Share Capital Allotted Called Up Paid	2 485	2 485
Tangible Fixed Assets Cost Or Valuation	9 040 393	8 500 393
Tangible Fixed Assets Depreciation	2 060	3 083
Tangible Fixed Assets Depreciation Charged In Period		1 023
Tangible Fixed Assets Disposals		540 000

Resigned: 30 September 1993

Latest update: 1 January 2024

Dora W.

Role: Director

Appointed: 30 November 1992

Resigned: 30 November 1993

Latest update: 1 January 2024

People with significant control

The companies that control this firm are as follows: J. Walker & Son (Investment Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chalfont St. Giles at Parsonage Road, HP8 4JW, Buckinghamshire and was registered as a PSC under the registration number 11769879.

J. Walker & Son (Investment Holdings) Limited

Address: 17 Parsonage Road, Chalfont St. Giles, Buckinghamshire, HP8 4JW, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11769879

Notified on 16 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-01-16
Annual Accounts
Start Date For Period Covered By Report	2019-01-17
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J. Walker & Son (investments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

David W.

George W.

William W.

James W.

William W.

Eleanor W.

Freda H.

Dora W.

People with significant control

J. Walker & Son (Investment Holdings) Limited

Accounts Documents

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