Nd Walker Transport Ltd in Holmfirth, HD9 1XF

Description

Data updated on: 01-11-2023

Nd Walker Transport Ltd was set up as Private Limited Company, with headquarters in 12 Ryefields, Scholes in Holmfirth. The office's postal code is HD9 1XF. The company has been prospering twelve years on the market. Its reg. no. is 07962064. The firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2022-06-30 is the last time when the company accounts were reported.

Nd Walker Transport Ltd is a small-sized transport company with the licence number OB1110357. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on 517 Leeds Road, 1 machine and 1 trailer are available.

This company has a single director presently supervising the following limited company, specifically Neil W. who has been utilizing the director's obligations for twelve years.

Executives with significant control over the firm are: Neil W. owns over 1/2 to 3/4 of company shares . Carolyn W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 001	3 040	19 642

Balance Sheet
Cash Bank On Hand			82 103	102 705	85 082	83 729	113 385	116 578	137 549
Current Assets	73 218	65 405	95 599	113 001	94 532	97 086	123 125	126 999	144 669
Debtors			12 996	9 827	9 347	13 329	9 578	10 259	6 958
Net Assets Liabilities					76 060	95 369	113 809	131 053	144 990
Other Debtors			6 687	3 667	3 635	10 201	3 903	4 200	4 214
Property Plant Equipment			37 062	27 987	53 338	78 631	59 638	46 384	35 269
Total Inventories			500	469	103	28	162	162	162
Net Assets Liabilities Including Pension Asset Liability	2 001	3 040	19 642

Capital & Reserves
Shareholder Funds	2 001	3 040	19 642

Other Financial Data
Accrued Liabilities Deferred Income			52	52	52	52	120
Accumulated Amortisation Impairment Intangible Assets			5 500	6 600	7 700	8 800	9 900	11 000
Accumulated Depreciation Impairment Property Plant Equipment			73 173	82 248	75 627	41 873	60 866	75 532	86 647
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings						30 000	30 000	24 000	18 540
Bank Borrowings Overdrafts						30 000	6 000	6 000	7 618
Corporation Tax Payable			9 809	9 520	2 350		9 991	8 872	9 958
Creditors			118 519	99 444	75 110	30 000	24 000	18 000	13 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 020	58 858
Disposals Property Plant Equipment					37 724	67 924
Fixed Assets	42 488	55 700	42 562	32 387	56 638	80 831	60 738	46 384	35 269
Increase From Amortisation Charge For Year Intangible Assets				1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				9 075	16 399	25 104	18 993	14 666	11 115
Intangible Assets			5 500	4 400	3 300	2 200	1 100
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-40 487	-52 660	-22 920	13 557	19 422	44 538	77 071	102 669	122 800
Other Creditors			680	700	790	1 129	1 470	1 962	942
Property Plant Equipment Gross Cost			110 235	110 235	128 965	120 504	120 504	121 916
Total Additions Including From Business Combinations Property Plant Equipment					56 454	59 463		1 412
Total Assets Less Current Liabilities	2 001	3 040	19 642	45 944	76 060	125 369	137 809	149 053	158 069
Trade Creditors Trade Payables			3 918	2 146	1 733	1 175	1 058	4 650	2 204
Trade Debtors Trade Receivables			6 309	6 160	5 712	3 128	5 675	6 059	2 744
Creditors Due Within One Year	113 705	118 065	118 519

Company staff

Neil W.

Role: Director

Appointed: 23 February 2012

Latest update: 19 February 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carolyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016
Annual Accounts 3 October 2017
Date Approval Accounts	3 October 2017

Nd Walker Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Carolyn W.

Accounts Documents

Company Vehicle Operator Data

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No. of Trailers

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