Walbank Holdings Limited in Keighley, BD22 9DH

Description

Data updated on: 01-11-2023

Walbank Holdings Limited with the registration number 05618885 has been competing in the field for 19 years. The Private Limited Company can be contacted at Wicking Crag Sawmills, Halifax Road Cross Roads, Keighley and its postal code is BD22 9DH. This firm's SIC and NACE codes are 2100 which means Silviculture and other forestry activities. The business most recent filed accounts documents were submitted for the period up to March 31, 2023 and the most recent confirmation statement was submitted on November 22, 2022.

There is a group of two directors supervising this particular company at present, including Karen W. and David W. who have been doing the directors responsibilities since 2005. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Karen W. as a secretary since the appointment on Thursday 10th November 2005.

David W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	165 727	213 123	29 137	73 967	70 326
Current Assets	195 233	232 071	989 729	1 006 910	987 683
Debtors	29 506	18 948	960 592	932 943	917 357
Net Assets Liabilities	1 199 629	1 201 520	1 942 695	1 866 153	2 255 170
Other Debtors	29 506	18 948	960 592	903 753	917 357
Property Plant Equipment	324 693	263 850	218 139	159 950	124 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	548 091	592 043	648 421	640 526	630 109
Amounts Owed To Group Undertakings	81 926	78 593	78 689	61 161	161
Corporation Tax Payable		11 365	5 113	20 466	6 651
Creditors	123 363	109 696	88 005	123 246	19 895
Fixed Assets	1 186 759	1 134 675	1 087 964	1 029 775	1 325 907
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					331 175
Increase From Depreciation Charge For Year Property Plant Equipment		66 973	57 445	44 595	33 534
Investment Property	860 066	868 825	868 825	868 825	1 200 000
Investment Property Fair Value Model	860 066	868 825	868 825	868 825	1 200 000
Investments Fixed Assets	2 000	2 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests	2 000	2 000	1 000	1 000	1 000
Net Current Assets Liabilities	71 870	122 375	901 724	883 664	967 788
Other Creditors	39 888	19 738	2 500	36 576	13 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		23 021	1 067	52 490	43 951
Other Disposals Property Plant Equipment		26 450	5 333	66 084	45 460
Other Taxation Social Security Payable	1 549			33
Property Plant Equipment Gross Cost	872 784	855 893	866 560	800 476	755 016
Provisions For Liabilities Balance Sheet Subtotal	59 000	55 530	46 993	47 286	38 525
Total Additions Including From Business Combinations Property Plant Equipment		9 559	16 000
Total Assets Less Current Liabilities	1 258 629	1 257 050	1 989 688	1 913 439	2 293 695
Trade Creditors Trade Payables			1 703	5 010
Trade Debtors Trade Receivables				29 190

Company staff

Karen W.

Role: Secretary

Appointed: 10 November 2005

Latest update: 5 February 2024

Karen W.

Role: Director

Appointed: 10 November 2005

Latest update: 5 February 2024

David W.

Role: Director

Appointed: 10 November 2005

Latest update: 5 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walbank Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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