L Walke Ltd in Ivybridge, PL21 0JP

Description

Data updated on: 01-11-2023

Located at 4 Speakers Road, Ivybridge PL21 0JP L Walke Ltd is a Private Limited Company with 10912800 registration number. This company was launched 7 years ago. This business's declared SIC number is 49410 - Freight transport by road. The firm's most recent accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-08-13.

In order to satisfy the customers, the following firm is consistently led by a group of two directors who are Sharon C. and Geoffrey C.. Their mutual commitment has been of prime use to this firm since 2019.

Executives with significant control over the firm are: Jeoffrey C. has substantial control or influence over the company. Geoffrey C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	190 819	228 040	334 911	353 692
Current Assets			313 030	337 103	410 116	416 878
Debtors			122 211	109 063	75 205	63 186
Net Assets Liabilities	100	100	146 677	287 483	459 277	480 906
Other Debtors			5 934	3 114	3 114	9 788
Property Plant Equipment			19 964	43 896	130 518	111 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			27 200	54 400	81 600	108 800
Accumulated Depreciation Impairment Property Plant Equipment			1 683	6 539	22 914	42 835
Acquired Through Business Combinations Intangible Assets			136 000	136 000	136 000	136 000
Additions Other Than Through Business Combinations Property Plant Equipment			21 647	28 788	115 785	1 060
Average Number Employees During Period			5	5	3	2
Corporation Tax Payable			50 154	44 644	40 433	35 744
Creditors			295 117	175 116	135 757	74 829
Depreciation Rate Used For Property Plant Equipment			15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					160
Disposals Property Plant Equipment					12 788
Fixed Assets			128 764	125 496	184 918	138 857
Increase From Amortisation Charge For Year Intangible Assets			27 200	27 200	27 200	27 200
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	4 856	16 535	19 921
Intangible Assets			108 800	81 600	54 400	27 200
Intangible Assets Gross Cost			136 000	136 000	136 000	136 000
Net Current Assets Liabilities			17 913	161 987	274 359	342 049
Other Creditors			199 830	74 500	74 358	700
Other Taxation Social Security Payable			34 732	28 262	17 075	14 599
Property Plant Equipment Gross Cost			21 647	50 435	153 432	154 492
Total Assets Less Current Liabilities			146 677	287 483	459 277	480 906
Trade Creditors Trade Payables			10 401	27 710	3 891	23 786
Trade Debtors Trade Receivables			116 277	105 949	72 091	53 398
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Sharon C.

Role: Director

Appointed: 22 May 2019

Latest update: 6 February 2024

Geoffrey C.

Role: Director

Appointed: 14 August 2017

Latest update: 6 February 2024

People with significant control

Jeoffrey C.

Notified on 14 August 2017

Nature of control:

substantial control or influence

Geoffrey C.

Notified on 14 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-14
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

L Walke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Geoffrey C.

People with significant control

Jeoffrey C.

Geoffrey C.

Accounts Documents

Company filings

Filing category

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