Walker Lovell Limited in Manchester, SK14 4QD

Description

Data updated on: 01-11-2023

Walker Lovell Limited has been on the market for twelve years. Started with registration number 08162638 in the year 2012, it have office at Concordia House, Manchester SK14 4QD. It known today as Walker Lovell Limited, was previously known under the name of Srs Contracts. The transformation has occurred in 2012-08-10. This enterprise's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. Walker Lovell Ltd released its latest accounts for the financial period up to 2021-12-31. The latest confirmation statement was filed on 2023-07-17.

As the data suggests, this business was founded in 2012-07-31 and has so far been managed by eight directors, and out of them four (Daniel T., Rebecca T., Matthew T. and David T.) are still a part of the company.

Previous company's names
Walker Lovell Limited 2012-08-10
Srs Contracts Limited 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-29	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 152	66 502	29 314

Balance Sheet
Cash Bank On Hand			39 571	21 340	23 047	194 321	519 849	240 946	603 397	666 249
Current Assets	43 925	102 932	113 920	186 291	209 040	466 068	649 985	416 473	750 917	1 264 715
Debtors	33 751	77 283	74 349	164 951	185 993	271 747	130 136	175 527	147 519	598 466
Net Assets Liabilities			29 314	57 102	59 041	221 155	277 631	93 802	361 404	847 207
Other Debtors			70 738	119 065	101 868	83 585	82 379	45 465	64 857	117 216
Property Plant Equipment			2 236	1 639	5 632	12 413	13 712	47 139	42 173	42 673
Cash Bank In Hand	10 174	25 649	39 571
Net Assets Liabilities Including Pension Asset Liability	6 152	66 502	29 314
Tangible Fixed Assets	1 428	3 101	2 236

Capital & Reserves
Called Up Share Capital	404	404	404
Profit Loss Account Reserve	5 748	66 098	28 910
Shareholder Funds	6 152	66 502	29 314

Other Financial Data
Total Fixed Assets Additions		2 538
Total Fixed Assets Cost Or Valuation	1 785	4 323	4 323
Total Fixed Assets Depreciation	357	1 222	2 087
Total Fixed Assets Depreciation Charge In Period		865	865
Accrued Liabilities				4 250	4 250	10 344	4 000	4 000	4 000	6 300
Accumulated Depreciation Impairment Property Plant Equipment			2 087	3 018	4 099	8 227	13 712	24 264	39 385	54 987
Additions Other Than Through Business Combinations Property Plant Equipment				334	5 060	10 909	6 784	43 979	10 155	16 102
Amounts Owed By Related Parties								900	18 728	59 284
Average Number Employees During Period			14	14	13	13	15	15	18	19
Creditors			25 000	13 000	18 000	257 326	386 067	369 810	33 726	24 608
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-63 677	-136 123	-136 595	-60 000	-60 000
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						3 065	420			1 151
Increase From Depreciation Charge For Year Property Plant Equipment				931	1 946	4 128	5 485	10 552	15 121	15 601
Increase In Loans Owed By Related Parties Due To Loans Advanced						51 965	102 997	119 541	77 828	99 405
Loans Owed By Related Parties					21 003	50 660	17 954	900	18 728	59 284
Net Current Assets Liabilities	4 724	63 401	27 078	68 463	71 409	208 742	263 919	46 663	361 913	839 810
Nominal Value Allotted Share Capital				404	404	404	404	404	404	404
Number Shares Issued Fully Paid				404	404	404	404	404	404	404
Other Creditors			47 705	13 774	-17 266	-25 062	23 161	61 404	61 972	-29 152
Other Remaining Borrowings			25 000	13 000	18 000
Par Value Share	1				1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 323	4 671	9 731	20 640	27 424	71 403	81 558	97 660
Provisions For Liabilities Balance Sheet Subtotal									8 956	10 668
Taxation Social Security Payable			15 525	77 651	74 531	244 161	343 974	232 813	265 797	385 495
Total Assets Less Current Liabilities	6 152	66 502	29 314	70 102	77 041	221 155		93 802	404 086	882 483
Total Borrowings			25 000	13 000	18 000	-3 000		50 000	33 726	24 608
Trade Creditors Trade Payables			23 613	26 403	3 430	2 328	14 931	21 593	47 234	52 262
Trade Debtors Trade Receivables			28 612	45 886	84 125	188 162	47 758	130 062	63 935	421 966
Director Remuneration				79 993	69 845	291 046
Creditors Due Within One Year Total Current Liabilities	39 201	39 531	86 842
Fixed Assets	1 428	3 101	2 236
Tangible Fixed Assets Additions	1 785	2 538
Tangible Fixed Assets Cost Or Valuation	1 785	4 323	4 323
Tangible Fixed Assets Depreciation	357	1 222	2 087
Tangible Fixed Assets Depreciation Charge For Period		865	865
Creditors Due Within One Year	39 201
Number Shares Allotted	404
Share Capital Allotted Called Up Paid	404
Tangible Fixed Assets Depreciation Charged In Period	357

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-29
Annual Accounts
Start Date For Period Covered By Report	2020-12-30
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Walker Lovell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Rebecca T.

Matthew T.

David T.

Peter S.

Marilyn C.

Graham C.

Peter S.

Accounts Documents

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