Paul Walker Butchers Long Eaton Ltd in Derby, DE22 1DZ

Description

Data updated on: 08-11-2018

Located in 12 Darley Abbey Mills, Derby DE22 1DZ Paul Walker Butchers Long Eaton Ltd was a Private Limited Company and issued a 07118708 Companies House Reg No. It had been started fourteen years ago before was dissolved on 2018-09-11.

When it comes to this firm's executives list, there were three directors to name just a few: Mark G. and Paul W..

Executives who had significant control over this firm were: Mark G. had substantial control or influence over the company. Paul W. owned over 3/4 of company shares. Paul Walker Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Derby at Poplar Road, Breaston, DE72 3BH, Derbyshire and was registered as a PSC under the reg no 04106592.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 149	-8 139	-23 300	-27 238	-30 247	-22 931

Balance Sheet
Cash Bank In Hand	13 349	2 059	1 610	8 579	17 209	4 955
Cash Bank On Hand						4 955	3 873
Current Assets	21 800	19 599	7 735	20 753	24 645	11 118	13 309
Debtors	3 341	11 768	561	6 501	2 040	1 225	5 122
Property Plant Equipment						4 647	3 857
Stocks Inventory	5 110	5 772	5 564	5 673	5 396	4 938
Tangible Fixed Assets	675	1 648	2 362	2 015	4 035	4 647
Total Inventories						4 938	4 314

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-2 349	-8 339	-23 500	-27 438	-30 447	-23 131
Shareholder Funds	-2 149	-8 139	-23 300	-27 238	-30 247	-22 931

Other Financial Data
Amount Specific Advance Or Credit Directors							400
Amount Specific Advance Or Credit Made In Period Directors							400
Accrued Liabilities						1 689	2 187
Accumulated Depreciation Impairment Property Plant Equipment						5 152	6 439
Average Number Employees During Period							7
Corporation Tax Payable						10 795	10 034
Creditors						38 696	60 766
Creditors Due Within One Year	24 624	29 386	33 397	50 006	58 927	38 696
Increase From Depreciation Charge For Year Property Plant Equipment							1 287
Merchandise						4 938	4 314
Net Current Assets Liabilities	-2 824	-9 787	-25 662	-29 253	-34 282	-27 578	-47 457
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 590	697
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 799	10 296
Recoverable Value-added Tax						1 225	1 509
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 548	1 500	325	3 365	2 161
Tangible Fixed Assets Cost Or Valuation	900	2 448	3 948	4 273	7 638	9 799
Tangible Fixed Assets Depreciation	225	800	1 586	2 258	3 603	5 152
Tangible Fixed Assets Depreciation Charged In Period		575	786	672	1 345	1 549
Total Additions Including From Business Combinations Property Plant Equipment							497
Total Assets Less Current Liabilities	-2 149	-8 139	-23 300	-27 238	-30 247	-22 931	-43 600
Trade Creditors Trade Payables						18 621	42 022
Trade Debtors Trade Receivables							2 940
Advances Credits Directors	49	49	49

Company staff

Mark G.

Role: Director

Appointed: 07 January 2010

Latest update: 22 May 2023

Paul W.

Role: Director

Appointed: 07 January 2010

Latest update: 22 May 2023

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul Walker Limited

Address: 6 Poplar Road, Breaston, Derby, Derbyshire, DE72 3BH, England

Legal authority Comapnies Act

Legal form Legal Company

Country registered England

Place registered England And Wales

Registration number 04106592

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	21 January 2018
Confirmation statement last made up date	07 January 2017

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Paul Walker Butchers Long Eaton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Paul W.

Yomtov J.

People with significant control

Mark G.

Paul W.

Paul Walker Limited

Accounts Documents

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