Walkdens Of Chorley Limited in Chorley, PR7 4HZ

Description

Data updated on: 01-11-2023

This Walkdens Of Chorley Limited business has been in this business field for twenty seven years, as it's been founded in 1997. Started with Registered No. 03331464, Walkdens Of Chorley was set up as a Private Limited Company with office in White Bear Yard Park Road, Chorley PR7 4HZ. This firm's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. Walkdens Of Chorley Ltd filed its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-03-09.

At the moment, the directors registered by this particular business are as follow: Lee M. selected to lead the company one year ago and Eileen M. selected to lead the company in 2008 in June. To support the directors in their duties, the business has been utilizing the expertise of Eileen M. as a secretary since June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 691	1 329	36	36	35	1 444	11 036	35
Current Assets	299 817	225 174	6 063	15 570	21 038	13 694	13 694	490 454
Debtors	192 976	221 845	6 027	15 534	21 003	12 250	2 658	490 419
Net Assets Liabilities	27 163	291 933	288 851	288 694	288 694	285 744	276 256	276 256
Other Debtors	1 928
Property Plant Equipment	94 090	402	268
Total Inventories	75 150	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	91 673	44 323	44 457
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				162		2 950
Amounts Owed By Group Undertakings	183 015	221 845	6 027	15 534	21 003	12 250	2 658	490 419
Amounts Owed To Group Undertakings	341 464	302 977	84 375	99 926	99 925	99 925	99 925	545 734
Bank Borrowings Overdrafts			3 148	1 875	7 344			30 951
Bank Overdrafts				1 875	7 344
Creditors	366 744	307 075	92 567	101 801	107 269	99 925	99 925	576 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment				44 457
Disposals Property Plant Equipment				44 725
Fixed Assets	94 090	400 402	400 268	400 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-141 038
Increase From Depreciation Charge For Year Property Plant Equipment		2 954	134
Investment Property		400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model		400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-66 927	-81 901	-86 504	-86 231	-86 231	-86 231	-86 231	-86 231
Other Creditors	5 223
Other Taxation Social Security Payable	11 192		5 044
Profit Loss		264 770	-3 082	-157		-2 950	-9 488
Property Plant Equipment Gross Cost	185 763	44 725	44 725
Provisions			24 913	25 075	25 075	28 025	37 513	37 513
Provisions For Liabilities Balance Sheet Subtotal		26 568	24 913	25 075	25 075	28 025	37 513	37 513
Total Assets Less Current Liabilities	27 163	318 501	313 764	313 769	313 769	313 769	313 769	313 769
Trade Creditors Trade Payables	8 865	4 098
Trade Debtors Trade Receivables	8 033
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-50 304
Additional Provisions Increase From New Provisions Recognised							9 488

Company staff

Lee M.

Role: Director

Appointed: 07 June 2023

Latest update: 4 January 2024

Eileen M.

Role: Secretary

Appointed: 27 June 2008

Latest update: 4 January 2024

Role: Corporate Nominee Secretary

Appointed: 11 March 1997

Resigned: 11 March 1997

Address: London, NW8 8EP

Latest update: 4 January 2024

People with significant control

The companies that control this firm are: Chorley Yamaha Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chorley at Eaves Lane, PR6 0TB and was registered as a PSC under the registration number 03494546.

Chorley Yamaha Limited

Address: Showroom Eaves Lane, Chorley, PR6 0TB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 03494546

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Walkdens Of Chorley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Eileen M.

Eileen M.

Lee M.

Keith M.

Julie L.

John P.

Barbara B.

John B.

Swift Incorporations Limited

People with significant control

Chorley Yamaha Limited

Accounts Documents

Company filings

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