P Walker Construction Services Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This company known as P Walker Construction Services was started on 2017-06-28 as a Private Limited Company. This enterprise's office could be gotten hold of in York on 2 Clifton Moor Business Village, James Nicolson Link. If you have to contact the firm by mail, its post code is YO30 4XG. The company registration number for P Walker Construction Services Limited is 10839980. This enterprise's Standard Industrial Classification Code is 43120, that means Site preparation. The latest financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-14.

At present, this limited company is governed by 1 managing director: Patrick W., who was assigned this position on 2017-06-28.

Executives with significant control over the firm are: Frances T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 863	19 942	56 944	25 821	13 586	24 384
Current Assets	14 827	36 460	73 560	35 684	25 393	39 173
Debtors	964	16 518	16 616	9 863	9 154	14 789
Net Assets Liabilities	6 722	23 763	28 158	1 941	984	2 141
Other Debtors	964	16 518	16 616	9 863	9 154	5 663
Property Plant Equipment	133	89	59	38	25	17
Total Inventories					2 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66	110	140	161	174	182
Average Number Employees During Period	1	1	1	2	3	3
Bank Borrowings Overdrafts			22 000	19 148	16 704	14 259
Creditors	8 213	12 769	22 000	19 148	16 704	14 259
Increase From Depreciation Charge For Year Property Plant Equipment	66	44	30	21	13	8
Net Current Assets Liabilities	6 614	23 691	50 110	21 058	17 668	16 386
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10	10
Number Shares Issued Specific Share Issue	10
Other Creditors	898	1 961	1 627	1 201	1 381	14 015
Other Taxation Social Security Payable	7 315	10 808	21 823	10 981	3 900	6 265
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	199	199	199	199	199
Provisions For Liabilities Balance Sheet Subtotal	25	17	11	7	5	3
Total Additions Including From Business Combinations Property Plant Equipment	199
Total Assets Less Current Liabilities	6 747	23 780	50 169	21 096	17 693	16 403
Trade Creditors Trade Payables						63
Trade Debtors Trade Receivables						9 126

Company staff

Patrick W.

Role: Director

Appointed: 28 June 2017

Latest update: 1 February 2024

People with significant control

Frances T.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick W.

Notified on 28 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 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	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

P Walker Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

People with significant control

Frances T.

Patrick W.

Accounts Documents

Company filings

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