Walker Landscape & Design Ltd in Chester, CH1 2DS

Description

Data updated on: 01-11-2023

Walker Landscape & Design began its business in the year 2018 as a Private Limited Company with reg. no. 11145507. This particular business has been functioning for six years and it's currently active. This firm's registered office is based in Chester at Military House. Anyone could also locate this business utilizing the zip code : CH1 2DS. The enterprise's Standard Industrial Classification Code is 81300, that means Landscape service activities. The business most recent financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-02-14.

Conor M., Grace W. and Benjamin W. are registered as the firm's directors and have been managing the firm since May 2023.

Executives who control the firm include: Grace W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	50	50	50		13 098
Current Assets	40 818	65 818	83 981	202 355	260 501
Debtors	14 768	13 268	31 431	149 855	125 964
Other Debtors	659		18 441	94 948	103 440
Property Plant Equipment	24 686	19 749	15 797	107 798	188 829
Total Inventories	26 000	52 500	52 500	52 500	121 439
Net Assets Liabilities				-39 229	30 382

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	3 671	8 608	12 560	39 510	61 302
Average Number Employees During Period	15	15	15	17	11
Bank Borrowings Overdrafts	15 840	37 799	69 203	33 582	23 933
Bank Overdrafts	15 840	37 799	20 132	37 425
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	58 521	138 659	157 624	41 098	114 382
Fixed Assets	33 686	27 749	22 797	113 798	193 829
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 671	4 937	3 952	26 950	21 792
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 703	-72 841	-73 643	-111 929	-49 065
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	4 596	39 209		7 516	71 288
Other Taxation Social Security Payable	10 788	28 059	54 829	49 398	52 952
Par Value Share	1
Property Plant Equipment Gross Cost	28 357	28 357	28 357	147 308	250 131
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	28 357			118 951	102 823
Total Assets Less Current Liabilities	15 983	-45 092	-50 846	1 869	144 764
Trade Creditors Trade Payables	27 297	33 592	33 592	74 434	161 613
Trade Debtors Trade Receivables	14 109	13 268	12 990	54 907	22 524
Finance Lease Liabilities Present Value Total				51 017	19 161
Increase Decrease In Property Plant Equipment				47 826

Company staff

Conor M.

Role: Director

Appointed: 01 May 2023

Latest update: 17 April 2024

Grace W.

Role: Director

Appointed: 11 February 2019

Latest update: 17 April 2024

Benjamin W.

Role: Director

Appointed: 11 January 2018

Latest update: 17 April 2024

People with significant control

Grace W.

Notified on 9 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin W.

Notified on 11 January 2018

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 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

Walker Landscape & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor M.

Grace W.

Benjamin W.

People with significant control

Grace W.

Benjamin W.

Accounts Documents

Company filings

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