Walker Engineering (leeds) Limited in West Yorkshire, LS12 6BH

Description

Data updated on: 01-11-2020

04076946 is a registration number for Walker Engineering (leeds) Limited. This firm was registered as a Private Limited Company on 2000-09-25. This firm has been actively competing on the British market for the last twenty years. The company can be found at 12 Brown Lane West Leeds in West Yorkshire. The area code assigned to this location is LS12 6BH. This enterprise's SIC and NACE codes are 25620 and has the NACE code: Machining. 2019-09-30 is the last time account status updates were filed.

Having four recruitment advert since November 16, 2015, the corporation has been a relatively active employer on the job market. On December 7, 2016, it started recruiting candidates for a full time Labourer/Delivery Driver post in Leeds, and on November 16, 2015, for the vacant post of a full time Manual Miller / Fitter in Leeds. They need applicants on such posts as: Cnc Miller or Cnc Miller (With Xyz Vmc Experience).

In order to be able to match the demands of the customer base, this firm is consistently improved by a team of two directors who are Kevin W. and Nicola C.. Their mutual commitment has been of extreme importance to the firm since February 2003. Additionally, the managing director's duties are regularly assisted with by a secretary - Nicola C., who was chosen by the firm in February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30
Currency
Net Worth	89 233	124 583	267 439	241 914	184 716	203 855

Balance Sheet
Cash Bank On Hand							46 961	27 071
Current Assets	106 315	157 761	282 799	197 071	138 534	154 423	150 687	101 753
Debtors	74 350	128 048	109 191	109 673	68 158	83 896	102 476	72 182
Net Assets Liabilities							191 046	134 839
Other Debtors							10 579	8 608
Property Plant Equipment							87 885	122 504
Total Inventories							1 250	2 500
Cash Bank In Hand	29 185	26 133	170 548	85 508	69 006	69 127
Net Assets Liabilities Including Pension Asset Liability	89 233	124 583	267 439	241 914	184 716	203 855
Stocks Inventory	2 780	3 580	3 060	1 890	1 370	1 400
Tangible Fixed Assets	78 244	71 903	114 946	155 351	146 537	125 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 133	124 483	267 339	241 814	184 616	203 755
Shareholder Funds	89 233	124 583	267 439	241 914	184 716	203 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							201 908	214 352
Additions Other Than Through Business Combinations Property Plant Equipment								59 742
Average Number Employees During Period							5	6
Bank Borrowings Overdrafts								4 248
Corporation Tax Payable							3 596
Creditors							30 828	35 362
Depreciation Rate Used For Property Plant Equipment								15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 409
Disposals Property Plant Equipment								12 679
Increase From Depreciation Charge For Year Property Plant Equipment								23 853
Net Current Assets Liabilities	32 176	73 123	186 883	138 838	68 847	103 207	119 859	66 391
Other Creditors							3 766	12 272
Other Taxation Social Security Payable							15 650	15 511
Property Plant Equipment Gross Cost							289 793	336 856
Taxation Including Deferred Taxation Balance Sheet Subtotal							16 698	23 276
Total Assets Less Current Liabilities	110 420	145 026	301 829	294 189	215 384	228 746	207 744	188 895
Trade Creditors Trade Payables							7 816	3 331
Trade Debtors Trade Receivables							91 897	63 574
Creditors Due After One Year	19 766	8 250	13 194	21 528	6 667
Creditors Due Within One Year	74 139	84 638	95 916	58 233	69 687	51 216
Fixed Assets	78 244	71 903	114 946	155 351	146 537	125 539
Provisions For Liabilities Charges	1 421	12 193	21 196	30 747	24 001	24 891
Tangible Fixed Assets Additions		7 524	65 915	72 000	18 500	2 250
Tangible Fixed Assets Cost Or Valuation	181 632	189 156	255 071	296 071	314 571	316 821
Tangible Fixed Assets Depreciation	103 388	117 253	140 125	140 720	168 034	191 282
Tangible Fixed Assets Depreciation Charged In Period		13 865	22 872	29 357	27 314	23 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 762
Tangible Fixed Assets Disposals				31 000