Walker Bros (elland) Limited in Elland, HX5 9JP

Description

Data updated on: 01-11-2023

1996 is the year of the establishment of Walker Bros (elland) Limited, the firm that is situated at Ainleys Industrial Estate, Huddersfield Road in Elland. This means it's been 28 years Walker Bros (elland) has prospered in the United Kingdom, as the company was created on 1996-12-18. The company's reg. no. is 03294347 and the area code is HX5 9JP. Up till now Walker Bros (elland) Limited switched the company name three times. Until 2001-01-22 the firm used the business name H' Group Signs. After that the firm adapted the business name Stantech Signs & Engraving which was used up till 2001-01-22 then the currently used name was adopted. The company's registered with SIC code 25990: Manufacture of other fabricated metal products n.e.c.. Walker Bros (elland) Ltd released its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-05.

Paul I., Caroline H., Linda H. and Allan H. are the company's directors and have been doing everything they can to help the company since February 2017. In addition, the director's assignments are constantly helped with by a secretary - Allan H., who was chosen by this specific business on 2003-01-13.

Previous company's names
Walker Bros (elland) Limited 2001-01-22
H' Group Signs Limited 1998-09-08
Stantech Signs & Engraving Limited 1997-07-11
Finlant Systems Limited 1996-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 737	74 346	65 890	181 163	112 518	251 115	245 418
Current Assets	739 600	859 602	821 529	663 305	903 724	882 715	828 438
Debtors	565 390	743 763	717 575	410 006	651 731	540 146	512 638
Net Assets Liabilities	474 463	648 322	422 645	272 358	376 108	460 703	482 268
Other Debtors	124 115	140 173	54 245	30 720	16 139	18 650	23 675
Property Plant Equipment	190 305	161 169	125 706	91 957	55 666	82 250	82 608
Total Inventories	118 473	41 493	38 064	72 136	139 475	91 454

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	113 495	113 495	113 495	113 495
Accumulated Depreciation Impairment Property Plant Equipment	447 179	423 497	467 602	491 052	447 108	432 284	454 966
Additions Other Than Through Business Combinations Property Plant Equipment		24 480	10 142		5 100	45 350	23 040
Amounts Owed By Related Parties	56 398	173 193				388
Amounts Owed To Group Undertakings			33 892	31 673	50 561
Average Number Employees During Period			39	35	27	27	27
Bank Borrowings Overdrafts				43 333	34 167	24 167	14 167
Creditors	100	100	100	43 433	34 267	24 267	14 267
Deferred Tax Asset Debtors				18 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		293 250	1 535 250	690 000	621 000	552 000	483 000
Increase From Depreciation Charge For Year Property Plant Equipment		53 616	45 605	33 749	26 315	18 742	22 682
Intangible Assets Gross Cost	113 495	113 495	113 495	113 495
Net Current Assets Liabilities	305 258	504 962	310 039	234 834	357 709	409 320	422 227
Other Creditors	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		77 298	1 500	10 299	70 259	33 566
Other Disposals Property Plant Equipment		77 298	1 500	10 299	85 335	33 590
Other Taxation Social Security Payable	121 642	147 164	118 871	97 367	94 294	181 050	146 733
Property Plant Equipment Gross Cost	637 484	584 666	593 308	583 009	502 774	514 534	537 574
Provisions For Liabilities Balance Sheet Subtotal	21 000	17 709	13 000	11 000	3 000	6 600	8 300
Total Assets Less Current Liabilities	495 563	666 131	435 745	326 791	413 375	491 570	504 835
Trade Creditors Trade Payables	289 742	176 223	256 462	281 871	378 838	255 304	232 651
Trade Debtors Trade Receivables	384 877	430 397	663 330	361 286	635 592	521 108	488 963