Walker Clark Developments Ltd in Malvern, WR13 6QG

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Walker Clark Developments Ltd, the firm registered at Jasmine Cottage Walwyn Road, Colwall, Malvern. That would make nine years Walker Clark Developments has been in the United Kingdom, as the company was started on 2015-04-13. The Companies House Registration Number is 09538808 and its zip code is WR13 6QG. The company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. The business latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-04-13.

According to the data we have, this business was incorporated in April 2015 and has so far been governed by three directors.

Executives who control this firm include: Graham W. owns 1/2 or less of company shares. Gregory W. owns 1/2 or less of company shares. Monica W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	100	4 108	14 993	77 154	10 136	13 653	2 837	14 660
Current Assets	16	622 874	876 618	376 614	293 335	296 917	285 265	297 664
Debtors	15	18 361	10 348	18 283	2 022	2 087	1 251	1 827
Net Assets Liabilities	100	-10 030	102 826	297 505	300 728	186 120	175 625	187 779
Other Debtors	15	15 319	7 584	17 329	1 275	422	519	663
Property Plant Equipment		540	432	720	11 518	9 201	7 350	5 872
Total Inventories		600 405	851 277	281 177	281 177	281 177	281 177	281 177
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		2 623	3 510	3 122	3 131	3 462	2 447	5 389
Accumulated Depreciation Impairment Property Plant Equipment		71	179	390	3 292	5 609	7 460	8 938
Additions Other Than Through Business Combinations Property Plant Equipment		611		499	13 700
Average Number Employees During Period		1	1		3	3	3	3
Creditors	15	577 705	716 654	79 692	3 988	110 495	112 332	107 088
Dividend Per Share Interim				1 070		1 245	175
Finished Goods Goods For Resale			851 277	281 177	281 177	281 177	281 177	281 177
Increase From Depreciation Charge For Year Property Plant Equipment		71	108	211	2 902	2 317	1 851	1 478
Net Current Assets Liabilities	100	567 135	819 130	296 922	289 347	287 982	281 036	289 317
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	15	2 994	24 068	75 841		1 934
Other Remaining Borrowings		577 705	716 654
Par Value Share		0	0	0	0	0	0	0
Prepayments	15	3 057	2 764	954	747	771	732	1 164
Property Plant Equipment Gross Cost		611	611	1 110	14 810	14 810	14 810	14 810
Provisions For Liabilities Balance Sheet Subtotal			82	137	137	568	429	322
Raw Materials Consumables		18 000
Taxation Social Security Payable		1 350	1 726	71 438	857	2 645	1 782	2 958
Total Assets Less Current Liabilities	100	567 675	819 562	297 642	300 865	297 183	288 386	295 189
Total Borrowings		577 705	716 654			110 495	112 332	107 088
Trade Creditors Trade Payables		48 772	28 184			894	1 846
Trade Debtors Trade Receivables						894	1 846
Work In Progress		582 405
Creditors Due Within One Year	15
Other Creditors Due Within One Year	15

Company staff

Gregory W.

Role: Director

Appointed: 05 January 2017

Latest update: 2 April 2024

Graham W.

Role: Director

Appointed: 13 April 2015

Latest update: 2 April 2024

Monica W.

Role: Director

Appointed: 13 April 2015

Latest update: 2 April 2024

People with significant control

Graham W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Gregory W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Walker Clark Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory W.

Graham W.

Monica W.

People with significant control

Graham W.

Gregory W.

Monica W.

Accounts Documents

Company filings

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