Keith Walker Developments Limited in Consett, DH8 9HR

Description

Data updated on: 01-11-2023

Located in Burn Hill Farm, Consett DH8 9HR Keith Walker Developments Limited is categorised as a Private Limited Company registered under the 07595486 Companies House Reg No. The company was set up on April 7, 2011. The firm's Standard Industrial Classification Code is 41100 which means Development of building projects. 2023-03-31 is the last time when the accounts were filed.

There is a team of two directors managing the following firm at the moment, specifically Paul A. and Gary A. who have been utilizing the directors tasks for 2 years.

The companies with significant control over this firm include: Andas Commercial Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gateshead at Durham Road, NE9 5BL and was registered as a PSC under the reg no 13606720.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 590	-17 488	126	20 541	74 952

Balance Sheet
Cash Bank In Hand	27 881	1 429	7 296	33 022	114 634
Cash Bank On Hand						5 982
Current Assets	82 943	59 332	96 806	41 039	122 002	49 922
Debtors	55 062	54 609	32 132	7 297	3 000	31 154
Intangible Fixed Assets	12 500
Property Plant Equipment						33 566
Stocks Inventory			51 284		3 400
Tangible Fixed Assets	9 677	19 666	9 635	16 650	24 407
Total Inventories						10 706
Net Assets Liabilities Including Pension Asset Liability	-3 590

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 591	-17 489	125	20 540	74 951
Shareholder Funds	-3 590	-17 488	126	20 541	74 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 980	13 130
Average Number Employees During Period						1
Creditors						14 484
Creditors Due Within One Year	108 710	96 486	106 315	37 148	71 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 965
Disposals Property Plant Equipment						18 206
Fixed Assets	22 177	19 666	9 635	16 650	24 407
Increase From Depreciation Charge For Year Property Plant Equipment						4 115
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items					-25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items					-25 000
Net Current Assets Liabilities	-25 767	-37 154	-9 509	3 891	50 545	35 438
Number Shares Allotted		1	1	1	1
Other Creditors						1 624
Other Taxation Social Security Payable						10 606
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		3 294	6 094	720	968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 080
Property Plant Equipment Gross Cost					41 387	46 696
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 733	16 513		18 496	17 560
Tangible Fixed Assets Cost Or Valuation	12 733	29 246	20 381	28 046	41 387
Tangible Fixed Assets Depreciation	3 056	9 580	10 746	11 396	16 980
Tangible Fixed Assets Depreciation Charged In Period		6 524	3 382	5 901	8 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 216	5 251	2 884
Tangible Fixed Assets Disposals			8 865	10 831	4 219
Total Additions Including From Business Combinations Property Plant Equipment						23 515
Total Assets Less Current Liabilities	-3 590	-17 488	126	20 541	74 952	69 004
Trade Creditors Trade Payables						2 254
Trade Debtors Trade Receivables						31 154
Creditors Due Within One Year Total Current Liabilities	108 710
Intangible Fixed Assets Additions	25 000
Tangible Fixed Assets Depreciation Charge For Period	3 056

Company staff

Paul A.

Role: Director

Appointed: 28 June 2022

Latest update: 20 March 2024

Gary A.

Role: Director

Appointed: 28 June 2022

Latest update: 20 March 2024

Keith W.

Role: Director

Appointed: 01 October 2022

Resigned: 03 November 2022

Latest update: 20 March 2024

Garry J.

Role: Director

Appointed: 01 August 2019

Resigned: 28 June 2022

Latest update: 20 March 2024

Mark O.

Role: Director

Appointed: 01 August 2019

Resigned: 28 June 2022

Latest update: 20 March 2024

Paul B.

Role: Secretary

Appointed: 01 December 2012

Resigned: 28 June 2022

Latest update: 20 March 2024

Keith W.

Role: Director

Appointed: 07 April 2011

Resigned: 28 June 2022

Latest update: 20 March 2024

People with significant control

Andas Commercial Properties Limited

Address: Bircholme The Drive Durham Road, Gateshead, NE9 5BL, United Kingdom

Legal authority English Law

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13606720

Notified on 28 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Garry J.

Notified on 1 August 2019

Ceased on 28 June 2022

Nature of control:

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Ceased on 28 June 2022

Nature of control:

1/2 or less of shares

Hilary W.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Keith Walker Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Gary A.

Keith W.

Garry J.

Mark O.

Paul B.

Keith W.

People with significant control

Andas Commercial Properties Limited

Garry J.

Keith W.

Hilary W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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