Walker Macleod Ltd
C/o Leonard Curtis Recovery Limited 4th Floor 58 Waterloo Street G2 7DA Glasgow
Number: SC075070
Incorporation date: 1981-06-03
Dissolution date: 2022-10-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in C/o Leonard Curtis Recovery Limited 4th Floor, Glasgow G2 7DA Walker Macleod Limited was a Private Limited Company with SC075070 registration number. It appeared on 3rd June 1981. Walker Macleod Limited had been on the market for at least fourty one years.
This firm was overseen by one managing director: Alan W., who was chosen to lead the company 21 years ago.
Alan W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 16 610 | 500 |
| Current Assets | 914 046 | 313 949 |
| Debtors | 811 466 | 224 169 |
| Net Assets Liabilities | 316 978 | -112 549 |
| Other Debtors | 1 683 | 2 863 |
| Property Plant Equipment | 24 005 | 8 475 |
| Total Inventories | 85 970 | 89 280 |
| Other Financial Data | ||
| Accrued Liabilities | 78 238 | 62 757 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 220 581 | 2 236 111 |
| Amounts Recoverable On Contracts | 188 309 | 23 108 |
| Average Number Employees During Period | 54 | 57 |
| Bank Borrowings Overdrafts | 14 800 | 46 982 |
| Creditors | 21 111 | 2 833 |
| Deferred Tax Assets | 51 559 | 44 408 |
| Finance Lease Liabilities Present Value Total | 6 311 | 2 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 530 | |
| Net Current Assets Liabilities | 314 084 | -118 191 |
| Other Taxation Social Security Payable | 42 855 | 36 938 |
| Prepayments Accrued Income | 39 907 | 40 173 |
| Property Plant Equipment Gross Cost | 2 244 586 | 8 750 |
| Total Assets Less Current Liabilities | 338 089 | -109 716 |
| Trade Creditors Trade Payables | 413 091 | 252 382 |
| Trade Debtors Trade Receivables | 530 008 | 113 617 |
Role: Secretary
Appointed: 01 June 2016
Latest update: 22 April 2023
Role: Director
Appointed: 06 January 2003
Latest update: 22 April 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 21 June 2019 |
| Confirmation statement last made up date | 07 June 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
(9 pages)