Mark Walker Logistics Limited in Worksop, S80 1YF

Description

Data updated on: 01-11-2023

Mark Walker Logistics Limited is established as Private Limited Company, based in 15 Halliday Close, Worksop. The head office's zip code S80 1YF. This enterprise 's been 8 years on the local market. Its reg. no. is 10122945. The firm's SIC code is 49410 which stands for Freight transport by road. 2022-03-31 is the last time when the company accounts were reported.

Mark Walker Logistics Limited is a small-sized transport company with the licence number OB2003634. The firm has one transport operating centre in the country. In their subsidiary in Worksop on Blyth Road, 3 machines and 6 trailers are available.

The directors currently registered by this particular company include: Mark W. chosen to lead the company 8 years ago and Sally W. chosen to lead the company in 2016 in April.

Executives with significant control over the firm are: Sally W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 893	26 248

Balance Sheet
Cash Bank On Hand					27 195	16 569	18 838
Current Assets	54 464	46 673	115 488	123 158	125 895	208 897	113 577
Debtors					84 838	155 097	64 301
Net Assets Liabilities		26 248	38 532	57 934	62 122	63 028	33 682
Other Debtors					2 845	6 000
Property Plant Equipment					96 857	122 490	239 783
Total Inventories					13 862	37 231	30 438
Net Assets Liabilities Including Pension Asset Liability	11 893	26 248

Capital & Reserves
Shareholder Funds	11 893	26 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 324	93 896	159 638
Additions Other Than Through Business Combinations Property Plant Equipment						78 000	183 535
Average Number Employees During Period			7	8	9	14	13
Bank Borrowings Overdrafts					7 500	10 000	10 000
Creditors		44 902	119 022	112 806	91 946	177 254	151 803
Depreciation Rate Used For Property Plant Equipment						15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 479	311
Disposals Property Plant Equipment						23 795	500
Finance Lease Liabilities Present Value Total					22 879	58 605	130 528
Increase From Depreciation Charge For Year Property Plant Equipment						33 051	66 053
Net Current Assets Liabilities	12 693	1 771	3 534	10 352	33 949	31 643	-38 226
Other Creditors					24 286	68 045	71 862
Other Taxation Social Security Payable					42 304	73 052	39 302
Property Plant Equipment Gross Cost					162 181	216 386	399 421
Provisions For Liabilities Balance Sheet Subtotal							14 847
Total Assets Less Current Liabilities	12 693	65 312	62 304	68 723	130 806	154 133	201 557
Trade Creditors Trade Payables					21 161	26 157	30 639
Trade Debtors Trade Receivables					81 993	149 097	64 301
Accrued Liabilities Not Expressed Within Creditors Subtotal		700	1 850	5 308	3 305
Fixed Assets		63 541	65 838	58 371	96 857
Accruals Deferred Income	800	700
Creditors Due After One Year		38 364
Creditors Due Within One Year	41 771	44 902

Company staff

Mark W.

Role: Director

Appointed: 14 April 2016

Latest update: 29 January 2024

Sally W.

Role: Director

Appointed: 14 April 2016

Latest update: 29 January 2024

People with significant control

Sally W.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-04-14
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 June 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Walker Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Sally W.

People with significant control

Sally W.

Mark W.

Accounts Documents

Company Vehicle Operator Data

Carlton Forest Group

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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