Walker Bros. Electrical Engineers Limited in London, EC4R 9AN

Description

Data updated on: 09-12-2022

Registered as 01979125 thirty eight years ago, Walker Bros. Electrical Engineers Limited had been a private limited company until Wed, 26th Oct 2022 - the time it was formally closed. The firm's latest registration address was 2nd Floor Regis House, 45 King William Street London.

For this specific limited company, many of director's responsibilities had been done by Martin C. and Robert P.. Within the group of these two people, Robert P. had carried on with the limited company the longest, having become a vital addition to officers' team on Mon, 8th Jul 1991.

Executives who had control over the firm were as follows: Martin C. owned 1/2 or less of company shares. Robert P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	344 604	348 847	387 280

Balance Sheet
Cash Bank On Hand				365 915	31 589
Current Assets	702 397	646 840	782 018	816 563	517 317
Debtors	349 463	248 879	242 043	162 648	290 728
Net Assets Liabilities				401 096	226 530
Property Plant Equipment				93 146	82 633
Total Inventories				288 000	195 000
Cash Bank In Hand	80 135	117 186	453 352
Stocks Inventory	272 799	280 775	86 623
Tangible Fixed Assets	114 726	98 361	97 928

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	343 604	347 847	386 280
Shareholder Funds	344 604	348 847	387 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				284 439	298 163
Corporation Tax Payable				4 994
Corporation Tax Recoverable					4 870
Creditors				501 623	373 420
Increase From Depreciation Charge For Year Property Plant Equipment					13 724
Net Current Assets Liabilities	236 701	256 365	296 305	314 940	143 897
Other Creditors				22 025	10 213
Other Taxation Social Security Payable				112 471	121 881
Property Plant Equipment Gross Cost				377 585	380 796
Provisions For Liabilities Balance Sheet Subtotal				6 990
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 990
Total Additions Including From Business Combinations Property Plant Equipment					3 211
Total Assets Less Current Liabilities	351 427	354 726	394 233	408 086	226 530
Trade Creditors Trade Payables				362 133	241 326
Trade Debtors Trade Receivables				162 648	285 858
Creditors Due Within One Year	465 696	390 475	485 713
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	6 823	5 879	6 953
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Martin C.

Role: Director

Appointed: 25 June 1999

Latest update: 10 February 2024

Martin C.

Role: Secretary

Appointed: 25 June 1999

Latest update: 10 February 2024

Robert P.

Role: Director

Appointed: 08 July 1991

Latest update: 10 February 2024

People with significant control

Martin C.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Robert P.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	01 June 2018
Confirmation statement last made up date	18 May 2017

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Walker Bros. Electrical Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Martin C.

Robert P.

Terence B.

People with significant control

Martin C.

Robert P.

Accounts Documents

Company filings

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