Walker Design And Installation Limited in Norwich, NR18 0YU

Description

Data updated on: 01-11-2023

This particular business is based in Norwich registered with number: 07413657. The company was started in 2010. The main office of the firm is situated at 60 Poppy Street Wymondham. The area code is NR18 0YU. 11 years ago the company switched its name from Walker Wetrooms to Walker Design And Installation Limited. This enterprise's registered with SIC code 43290 which stands for Other construction installation. Walker Design And Installation Ltd reported its latest accounts for the period up to 2023/03/31. The most recent confirmation statement was released on 2023/10/20.

As for this specific company, the majority of director's duties up till now have been executed by Hanna W. and Richard W.. Amongst these two individuals, Richard W. has been with the company for the longest time, having become a part of the Management Board 14 years ago.

Richard W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Walker Design And Installation Limited 2013-10-24
Walker Wetrooms Limited 2010-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 642	2 743	61

Balance Sheet
Cash Bank In Hand	3 075	658	4 918
Cash Bank On Hand			4 918	4 289	592			29 850	24 791
Current Assets	6 643	5 978
Debtors	3 568	320	675	4 710	13 412	14 723	10 592	25 731	8 864
Intangible Fixed Assets	11 600	6 800	2 000
Net Assets Liabilities				1 644	3 165	3 066	1 033	6 954	1 086
Net Assets Liabilities Including Pension Asset Liability	8 642	2 743	61
Other Debtors	2 828		675	4 710
Property Plant Equipment			4 351	4 326	2 801	9 667	14 113	12 989	9 991
Stocks Inventory		5 000	650
Tangible Fixed Assets	7 217	5 425	4 351
Total Inventories			650					1 663	1 760
Trade Debtors	740	320	600

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 641	2 742	60
Shareholder Funds	8 642	2 743	61

Other Financial Data
Creditors				10 147	13 108	10 853	9 858	28 043	14 683
Creditors Due Within One Year	12 699	14 375	11 663
Finished Goods Goods For Resale			650					1 663	1 760
Fixed Assets	18 817	12 225	6 351	3 490
Intangible Assets			2 000	-836
Intangible Fixed Assets Aggregate Amortisation Impairment	12 400	17 200	22 000
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Net Current Assets Liabilities	-6 056	-8 397	-5 420		896	3 870	734	29 201	20 732
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted	1	1	1	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				698	532	1 836	2 681	2 467	1 898
Provisions For Liabilities Charges		1 085	870
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 384	12 384
Tangible Fixed Assets Depreciation	5 167	6 959	8 033
Tangible Fixed Assets Depreciation Charged In Period		1 792	1 074
Total Assets Less Current Liabilities	12 761	3 828	931	2 342	3 697	13 537	14 847	42 190	30 723
Accruals Deferred Income Within One Year	560	560
Creditors Due After One Year	2 676
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 900	2 269
Other Creditors Due Within One Year	4 353	4 353
Taxation Social Security Due Within One Year	2 613	3 412
Trade Creditors Within One Year	3 273	3 781

Company staff

Hanna W.

Role: Director

Appointed: 01 March 2014

Latest update: 17 March 2024

Richard W.

Role: Director

Appointed: 20 October 2010

Latest update: 17 March 2024

People with significant control

Richard W.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 18/11/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18/11/2016

Walker Design And Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanna W.

Richard W.

Hanna W.

People with significant control

Richard W.

Accounts Documents

Company filings

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