Registered with number 07533244 thirteen years ago, Walkers Commercial Solicitors Limited was set up as a Private Limited Company. The current office address is Floor 2, 10 Wellington Place Leeds. The business name of the firm was changed in 2016 to Walkers Commercial Solicitors Limited. This business former registered name was Walker Allison Law. The enterprise's declared SIC number is 69102 which means Solicitors. Friday 31st May 2019 is the last time when the accounts were reported.
Walkers Commercial Solicitors Limited
General information
Name:
Walkers Commercial Solicitors Ltd
Office Address:
Floor 2 10 Wellington Place LS1 4AP Leeds
Number: 07533244
Incorporation date: 2011-02-17
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Walkers Commercial Solicitors Limited 2016-07-14
-
Walker Allison Law Limited 2011-02-17
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 20 725 | 73 082 | 30 621 | 63 372 | 26 607 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 | 41 823 | 13 968 | 11 844 | 7 755 | 14 612 | |||
| Cash Bank On Hand | 14 612 | 14 578 | 976 | ||||||
| Current Assets | 2 | 110 354 | 190 437 | 197 704 | 299 950 | 151 358 | 155 945 | 189 715 | 215 919 |
| Debtors | 68 531 | 176 469 | 185 860 | 292 195 | 136 746 | 155 945 | 175 137 | 214 943 | |
| Other Debtors | 30 525 | 32 309 | 66 557 | 91 914 | |||||
| Property Plant Equipment | 9 372 | 11 354 | 8 649 | 6 988 | |||||
| Tangible Fixed Assets | 11 269 | 11 626 | 9 774 | 11 323 | 9 372 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 20 723 | 73 080 | 30 619 | 63 370 | 26 605 | ||||
| Shareholder Funds | 2 | 20 725 | 73 082 | 30 621 | 63 372 | 26 607 | |||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 7 500 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 020 | 23 060 | 26 001 | 28 327 | |||||
| Average Number Employees During Period | 9 | 9 | 8 | ||||||
| Bank Borrowings Overdrafts | 43 387 | 30 345 | 48 553 | 71 150 | |||||
| Creditors | 134 123 | 144 230 | 153 049 | 168 826 | |||||
| Creditors Due Within One Year | 100 898 | 128 981 | 176 857 | 247 901 | 134 123 | ||||
| Fixed Assets | 9 372 | 13 854 | 11 649 | 7 488 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 5 000 | 2 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 040 | 2 941 | 2 326 | ||||||
| Intangible Assets | 2 500 | 2 500 | |||||||
| Intangible Assets Gross Cost | 5 000 | 10 000 | |||||||
| Investments Fixed Assets | 500 | 500 | |||||||
| Net Current Assets Liabilities | 2 | 9 456 | 61 456 | 20 847 | 52 049 | 17 235 | 11 715 | 36 666 | 47 093 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 7 339 | 12 476 | 16 501 | 23 054 | |||||
| Other Investments Other Than Loans | 500 | 500 | |||||||
| Other Taxation Social Security Payable | 43 112 | 67 224 | 65 655 | 50 191 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 28 392 | 34 414 | 34 650 | 35 315 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 15 412 | 4 482 | 1 413 | 5 655 | 1 430 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 412 | 19 894 | 21 307 | 26 962 | 28 392 | ||||
| Tangible Fixed Assets Depreciation | 4 143 | 8 268 | 11 533 | 15 639 | 19 020 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 143 | 4 125 | 3 265 | 4 106 | 3 381 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | 5 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 022 | 236 | 665 | ||||||
| Total Assets Less Current Liabilities | 2 | 20 725 | 73 082 | 30 621 | 63 372 | 26 607 | 25 569 | 48 315 | 54 581 |
| Trade Creditors Trade Payables | 40 285 | 34 185 | 22 340 | 24 431 | |||||
| Trade Debtors Trade Receivables | 106 221 | 123 636 | 108 580 | 123 029 | |||||
Company staff
People with significant control
Charles W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 15 September 2021 |
| Confirmation statement last made up date | 01 September 2020 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 21 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 February 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Address change date: 27th July 2023. New Address: Floor 2 10 Wellington Place Leeds LS1 4AP. Previous address: Fourth Floor, Toronto Square Toronto Street Leeds LS1 2HJ (AD01)
filed on: 27th, July 2023
filed on: 27th, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
31 Bootham
Post code:
YO30 7BT
City / Town:
York
HQ address,
2013
Address:
31 Bootham
Post code:
YO30 7BT
City / Town:
York
HQ address,
2014
Address:
31 Bootham
Post code:
YO30 7BT
City / Town:
York
HQ address,
2015
Address:
31 Bootham
Post code:
YO30 7BT
City / Town:
York
HQ address,
2016
Address:
31 Bootham
Post code:
YO30 7BT
City / Town:
York
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