Walker Electrics Limited in Gloucester, GL2 0NR

Description

Data updated on: 01-11-2023

Started with Reg No. 06940377 15 years ago, Walker Electrics Limited was set up as a Private Limited Company. Its active registration address is 11 Sandstar Close, Longlevens Gloucester. This business's SIC and NACE codes are 43210 which stands for Electrical installation. Walker Electrics Ltd reported its latest accounts for the financial year up to 2022-06-30. Its most recent confirmation statement was submitted on 2023-06-08.

When it comes to the following firm, the full range of director's tasks have so far been executed by Philip W. who was designated to this position 15 years ago. That firm had been managed by Mark W. till 2010.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	809	1 079	6 901	15 560

Balance Sheet
Cash Bank On Hand				51	254	2 448	1 925	4 580	312	2 898	4 131
Current Assets		2 551	19 370	1 799	8 930	5 239	7 500	17 632	20 931	18 539	15 607
Debtors		2 120	19 369	1 850	8 676	7 687	5 575	13 052	14 984	14 508	10 476
Net Assets Liabilities				15 560	1 290	7 498	1 000	2 795	1 021	1 373	1 414
Property Plant Equipment				645	516	412	308	247	198	159	127
Total Inventories									1 133	1 133	1 000
Cash Bank In Hand		1	1	51
Net Assets Liabilities Including Pension Asset Liability	809	1 079	6 901	15 560
Stocks Inventory		430
Tangible Fixed Assets	809	728	806	645

Capital & Reserves
Called Up Share Capital	809	1 000	1 000	1 000
Profit Loss Account Reserve		79	5 901	16 560
Shareholder Funds	809	1 079	6 901	15 560

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				1 353	1 482	1 586	1 690	1 751	1 800	1 839	1 871
Average Number Employees During Period							1	1	2	1	2
Creditors				18 004	8 156	13 071	6 742	15 037	9 463	9 756	10 450
Fixed Assets	809	728	806	645	516	412	308	247	198	159	127
Increase From Depreciation Charge For Year Property Plant Equipment					129	104	104	61	49	39	32
Net Current Assets Liabilities		-649	6 095	16 205	774	7 832	758	2 595	11 468	8 783	5 157
Number Shares Allotted				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost				1 998	1 998	1 998	1 998	1 998	1 998	1 998	1 998
Provisions For Liabilities Balance Sheet Subtotal						78	66	47	38	30	24
Total Assets Less Current Liabilities	809	1 079	6 901	15 560	1 290	7 420	1 066	2 842	11 666	8 942	5 284
Creditors Due Within One Year		3 200	13 275	18 004
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000
Tangible Fixed Assets Cost Or Valuation	809	809	1 998	1 998
Tangible Fixed Assets Depreciation		81	1 192	1 353
Tangible Fixed Assets Depreciation Charged In Period		81		161
Share Capital Allotted Called Up Paid			1 000	1 000

Company staff

Philip W.

Role: Director

Appointed: 22 June 2009

Latest update: 11 February 2024

People with significant control

Philip W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Walker Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Mark W.

People with significant control

Philip W.

Accounts Documents

Company filings

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