Walker Interiors Limited in Leeds, LS27 7PS

Description

Data updated on: 01-11-2023

Walker Interiors Limited is located at Leeds at Churwell House 65 Elland Road. You can find the firm by referencing its area code - LS27 7PS. Walker Interiors's launching dates back to year 1975. This business is registered under the number 01231551 and its last known status is active. Launched as Stanley Walker & Son (leeds), the firm used the business name until Wed, 16th Jul 1997, at which point it got changed to Walker Interiors Limited. The company's registered with SIC code 43390 meaning Other building completion and finishing. The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-05.

On 2014-06-02, the firm was seeking a Partition Fitters to fill a full time post in Bridlington, Yorkshire. They offered a subcontract agreement. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Walker Interiors required candidates with minimum two years of professional experience. All the applications should include job offer number sjw/lmn/mcd.

Stephen W. is this company's solitary managing director, that was appointed 33 years ago. Since 1993 Victoria W., had been performing the duties for the following limited company till the resignation in June 2005. Furthermore another director, including Sadie W. gave up the position in 1991. In addition, the director's assignments are constantly helped with by a secretary - Lorraine N., who was appointed by the following limited company in 1991.

Previous company's names
Walker Interiors Limited 1997-07-16
Stanley Walker & Son (leeds) Limited 1975-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	372 749	417 178	504 232

Balance Sheet
Cash Bank On Hand			391 123	291 022	317 981	366 807	567 614	652 323	383 900
Current Assets	620 667	576 830	679 217	558 178	643 449	792 440	988 993	1 182 697	1 129 889
Debtors	222 619	116 136	38 595	17 656	69 098	41 243	36 194	145 189	359 316
Net Assets Liabilities			504 233	496 029	542 632	687 033	885 004	1 095 386	1 118 029
Property Plant Equipment			7 283	13 711	24 297	22 272	68 047	51 478	38 797
Total Inventories			249 500	249 500	256 370	384 390	385 185	385 185	386 673
Cash Bank In Hand	154 431	211 194	391 122
Net Assets Liabilities Including Pension Asset Liability	372 749	417 178	504 232
Stocks Inventory	243 617	249 500	249 500
Tangible Fixed Assets	12 696	10 028	7 283

Capital & Reserves
Called Up Share Capital	16 100	16 100	16 100
Profit Loss Account Reserve	352 749	397 178	484 232
Shareholder Funds	372 749	417 178	504 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 501	-3 499	-4 520	-8 218	-6 923	-16 157	-4 100
Accumulated Depreciation Impairment Property Plant Equipment			116 448	110 395	118 295	125 255	130 763	147 557	160 678
Additions Other Than Through Business Combinations Property Plant Equipment				11 609	18 486	4 935	51 283	225	440
Average Number Employees During Period						5	5	5	5
Comprehensive Income Expense				66 796	106 603
Creditors			12 000	2 000	123 345	123 436	169 072	127 309	51 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 390
Disposals Property Plant Equipment				-11 234
Increase From Depreciation Charge For Year Property Plant Equipment				4 337	7 900	6 960	5 508	16 794	13 121
Net Current Assets Liabilities	396 741	419 638	509 161	487 833	525 154	675 278	826 179	1 062 364	1 085 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 525	5 015	5 050	6 274	6 258	6 976	7 269
Profit Loss				66 796	106 603
Property Plant Equipment Gross Cost			123 731	124 106	142 592	147 527	198 810	199 035	199 475
Provisions For Liabilities Balance Sheet Subtotal			212	16	2 299	2 299	2 299	2 299	2 299
Total Assets Less Current Liabilities	409 437	429 666	516 444	501 544	549 451	697 550	894 226	1 113 842	1 124 428
Creditors Due After One Year	36 000	12 000	12 000
Creditors Due Within One Year	223 926	157 192	170 056
Fixed Assets	12 696	10 028	7 283
Number Shares Allotted		16 100	16 100
Other Aggregate Reserves	3 900	3 900	3 900
Par Value Share		1	1
Provisions For Liabilities Charges	688	488	212
Share Capital Allotted Called Up Paid	16 100	16 100	16 100
Tangible Fixed Assets Additions		395
Tangible Fixed Assets Cost Or Valuation	145 636	146 031	123 731
Tangible Fixed Assets Depreciation	132 940	136 003	116 448
Tangible Fixed Assets Depreciation Charged In Period		3 063	2 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 744
Tangible Fixed Assets Disposals			22 300

Company staff

Lorraine N.

Role: Secretary

Appointed: 15 November 1991

Latest update: 27 February 2024

Stephen W.

Role: Director

Appointed: 04 October 1991

Latest update: 27 February 2024

People with significant control

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Stephen W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Partition Fitters in Bridlington, posted on Monday 2nd June 2014
Region / City	Yorkshire, Bridlington
Industry	Building construction
Experience	at least two years
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	sjw/lmn/mcd

Partition Fitters in Bridlington, posted on Monday 2nd June 2014

Region / City

Yorkshire, Bridlington

Industry

Building construction

Experience

at least two years

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

sjw/lmn/mcd

Walker Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine N.

Stephen W.

Victoria W.

Sadie W.

People with significant control

Stephen W.

Accounts Documents

Jobs and Vacancies at Walker Interiors Ltd

Company filings

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