M A Walker Limited in Wolverhampton, WV6 9DP

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of M A Walker Limited, a firm registered at 35 Grasmere Close, Tettenhall, Wolverhampton. This means it's been 18 years M A Walker has existed on the market, as it was registered on 2006-10-20. The Companies House Registration Number is 05973561 and the area code is WV6 9DP. The enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. October 31, 2022 is the last time the accounts were filed.

According to the latest data, the following company is presided over by a solitary director: Mark W., who was appointed in 2006.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	875	3 863	8 966	5 667	13 159	14 616

Balance Sheet
Current Assets	8 918	9 051	14 850	11 119	13 717	16 452	11 839	47 230	52 015	66 985	62 530	24 083	27 485
Net Assets Liabilities						14 616	9 400	37 163	49 316	64 590	62 596	28 476	27 105
Cash Bank In Hand	182	4 486	8 620	5 606	3 118	7 075
Debtors	8 736	4 565	6 230	5 513	10 599	9 377
Net Assets Liabilities Including Pension Asset Liability	875	3 863	8 966	5 667	13 159	14 616
Tangible Fixed Assets	3 808	3 761	3 324	2 667	9 849	7 513

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	375	3 363	8 466	5 167	12 659	14 116
Shareholder Funds	875	3 863	8 966	5 667	13 159	14 616

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						9 349	8 181	14 685	20 494	21 000	14 352	6 814	9 120
Fixed Assets	3 808	3 761	3 324	2 667	9 849	7 513	5 742	4 618	17 795	18 605	14 418	11 207	8 740
Net Current Assets Liabilities	-2 933	102	5 642	3 000	3 310	7 103	3 658	32 545	31 521	45 985	48 178	17 269	18 365
Other Operating Expenses Format2						26 835	26 630	28 766	40 499	30 437
Profit Loss						17 457	19 784	44 763	57 153	57 274
Raw Materials Consumables Used									4 850	25 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 956	5 692	10 764	10 315	13 245
Total Assets Less Current Liabilities	875	3 863	8 966	5 667	13 159	14 616	9 400	37 163	49 316	64 590	62 596	28 476	27 105
Turnover Revenue						49 248	52 106	84 293	107 967	124 819
Creditors Due Within One Year	11 851	8 949	9 208	8 119	10 407	9 349
Number Shares Allotted	500	500	500	500	500	500
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		950	399		10 059
Tangible Fixed Assets Cost Or Valuation	9 135	10 085	10 484	2 667	11 226	11 226
Tangible Fixed Assets Depreciation	5 327	6 324	7 160	7 817	1 377	3 713
Tangible Fixed Assets Depreciation Charged In Period		997	836	657	1 687	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					310
Tangible Fixed Assets Disposals					1 500

Company staff

Mark W.

Role: Director

Appointed: 20 October 2006

Latest update: 8 March 2024

People with significant control

Mark W.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	01 January 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 June 2015
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 December 2015
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

M A Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Kelly C.

People with significant control

Mark W.

Accounts Documents

Company filings

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