Walker Galleries Limited in Halifax, HX1 2BW

Description

Data updated on: 01-11-2023

Walker Galleries Limited can be gotten hold of in 52 St Johns Lane, in Halifax. The firm postal code is HX1 2BW. Walker Galleries has been in this business for ninety nine years. The firm registered no. is 00210553. This business's Standard Industrial Classification Code is 47781 which stands for Retail sale in commercial art galleries. 2023-01-31 is the last time when the company accounts were filed.

Currently, the directors enumerated by this specific company are as follow: Shirley W. assigned to lead the company in 2007 and Ian W. assigned to lead the company on 1991-09-17. Additionally, the director's efforts are constantly assisted with by a secretary - Ian W..

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	225 772	183 249	107 680	117 575	60 684

Balance Sheet
Cash Bank On Hand					676	4 305	37	245	61 552	238 770	411 205	484 558	292 445
Current Assets	281 392	373 315	265 930	310 174	237 073	214 366	215 987	209 265	253 368	474 641	691 456	862 374	762 788
Debtors	20 512	71 689	17 976	44 430	23 102	21 925	23 771	12 072	20 306	28 454	42 201	29 465	10 652
Net Assets Liabilities					60 684	84 574	39 830	73 036	170 654	349 820	549 640	707 336	693 930
Other Debtors					15 162	15 793	23 561	12 072	13 331	27 754	3 012	815	6 990
Property Plant Equipment					15 216	13 695	12 325	11 093	10 328	9 521	8 537	133	2 466
Cash Bank In Hand	13 880	200	193	883	676
Net Assets Liabilities Including Pension Asset Liability	225 772	183 249	107 680	117 575	60 684
Stocks Inventory	247 000	301 426	247 761	264 861	213 295
Tangible Fixed Assets	23 383	20 969	18 788	16 907	15 216
Total Inventories					213 295	188 136	192 179	196 948	171 510	207 417	238 050	348 351

Capital & Reserves
Called Up Share Capital	19 500	19 500	19 500	19 500	19 500
Profit Loss Account Reserve	206 272	163 749	88 180	98 075	41 184
Shareholder Funds	225 772	183 249	107 680	117 575	60 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 753	76 274	77 644	78 876	80 155	81 504	82 600	1 318	2 684
Average Number Employees During Period						2	4	4	4	2	2	2	2
Corporation Tax Payable												53 896
Corporation Tax Recoverable													3 662
Creditors					5 262	140 748	186 305	145 349	91 080	22 083	148 731	155 146	70 855
Increase From Depreciation Charge For Year Property Plant Equipment						1 521	1 370	1 232	1 279	1 349	1 379	317	1 366
Net Current Assets Liabilities	206 492	166 006	92 266	103 735	53 515	73 618	29 682	63 916	162 288	364 191	542 725	707 228	691 933
Other Creditors					96 249	85 940	130 668	92 115	47 701	44 088	66 666	80 561	69 817
Other Taxation Social Security Payable					7 900	15 824	3 859	18 373	40 250	62 847	81 438	74 278	878
Property Plant Equipment Gross Cost					89 969	89 969	89 969	89 969	90 483	91 025	91 137	1 451	5 150
Provisions For Liabilities Balance Sheet Subtotal					2 785	2 739	2 177	1 973	1 962	1 809	1 622	25	469
Total Additions Including From Business Combinations Property Plant Equipment									514	542	395		3 699
Total Assets Less Current Liabilities	229 875	186 975	111 054	120 642	68 731	87 313	42 007	75 009	172 616	373 712	551 262	707 361	694 399
Trade Creditors Trade Payables					1 159	504	1 025	15 465	3 129	598	627	307	160
Trade Debtors Trade Receivables					7 940	6 132	210		6 975	700	39 189	28 650
Bank Borrowings Overdrafts					5 262	38 480	50 753	19 396		22 083
Creditors Due After One Year					5 262
Creditors Due Within One Year	74 900	207 309	173 664	206 439	183 558
Number Shares Allotted		19 500	19 500	19 500	19 500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 103	3 726	3 374	3 067	2 785
Share Capital Allotted Called Up Paid	19 500	19 500	19 500	19 500	19 500
Tangible Fixed Assets Cost Or Valuation	89 969	89 969	89 969	89 969
Tangible Fixed Assets Depreciation	66 586	69 000	71 181	73 062	74 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment											283	81 599
Disposals Property Plant Equipment											283	89 686

Company staff

Ian W.

Role: Secretary

Latest update: 11 March 2024

Shirley W.

Role: Director

Appointed: 18 September 2007

Latest update: 11 March 2024

Ian W.

Role: Director

Appointed: 17 September 1991

Latest update: 11 March 2024

People with significant control

Ian W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shirley W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 March 2013
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Walker Galleries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Shirley W.

Ian W.

James W.

People with significant control

Ian W.

Shirley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Walker Galleries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Shirley W.

Ian W.

James W.

People with significant control

Ian W.

Shirley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016