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

Description

Data updated on: 01-11-2023

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 four 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. 2022-09-30 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).

There is a single managing director this particular moment overseeing this firm, specifically Kevin W. who's been utilizing the director's tasks since 2000-09-25. Since February 2003 Nicola C., had been performing the duties for the firm until the resignation in October 2021. What is more a different director, namely Clifford L. resigned on 2016-02-12.

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	2020-09-30	2021-09-30	2022-09-30
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	32 016	110 279	108 485
Current Assets	106 315	157 761	282 799	197 071	138 534	154 423	150 687	101 753	112 993	161 004	185 512
Debtors	74 350	128 048	109 191	109 673	68 158	83 896	102 476	72 182	78 477	48 225	74 527
Net Assets Liabilities							191 046	134 839	124 837	149 501	231 595
Other Debtors							10 579	8 608	9 994	4 530	9 476
Property Plant Equipment							87 885	122 504	102 513	118 853	142 225
Total Inventories							1 250	2 500	2 500	2 500	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	233 519	222 629	196 543
Additions Other Than Through Business Combinations Property Plant Equipment								59 742		40 450	69 286
Amounts Owed To Other Related Parties Other Than Directors										13 306	4 436
Average Number Employees During Period							5	6	7	6	6
Bank Borrowings Overdrafts								4 248	4 981	444	3 750
Corporation Tax Payable							3 596			9 198	11 473
Creditors							30 828	35 362	54 673	83 456	55 813
Current Tax For Period										9 198	9 940
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										3 105	4 441
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 409	600	33 122	52 381
Disposals Property Plant Equipment								12 679	824	35 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment								23 853	19 767	22 232	26 295
Net Current Assets Liabilities	32 176	73 123	186 883	138 838	68 847	103 207	119 859	66 391	58 320	77 548	129 699
Other Creditors							3 766	12 272	21 738	16 758	3 863
Other Taxation Social Security Payable							15 650	15 511	20 172	26 728	21 050
Property Plant Equipment Gross Cost							289 793	336 856	336 032	341 482	338 768
Taxation Including Deferred Taxation Balance Sheet Subtotal							16 698	23 276	19 477	22 582	27 023
Tax Tax Credit On Profit Or Loss On Ordinary Activities										12 303	14 381
Total Assets Less Current Liabilities	110 420	145 026	301 829	294 189	215 384	228 746	207 744	188 895	160 833	196 401	271 924
Trade Creditors Trade Payables							7 816	3 331	7 782	17 022	11 241
Trade Debtors Trade Receivables							91 897	63 574	68 483	43 695	65 051
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