Walker May (halifax) Limited in Halifax, HX3 8HQ

Description

Data updated on: 01-11-2023

Walker May (halifax) Limited 's been on the local market for 35 years. Started with Registered No. 02429106 in the year 1989, the firm is located at The Stone Yard Halifax Road, Halifax HX3 8HQ. The enterprise's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Walker May (halifax) Ltd reported its account information for the financial period up to 31st March 2022. The company's latest annual confirmation statement was filed on 4th October 2022.

At present, we can name a solitary director in the company: Timothy M.. Since 1991/10/04 Andrew W., had performed the duties for the following limited company till the resignation in July 2003. To provide support to the directors, the limited company has been utilizing the skills of Susan B. as a secretary since August 2003.

Tim M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 749	248 627	257 833	257 988	242 744	247 003	284 830

Balance Sheet
Cash Bank In Hand	82 366	127 147	147 203	161 898	169 053	36 461
Current Assets	126 046	158 166	172 608	178 833	191 640	50 343	249 276	393 873	256 071	259 758	258 079	266 708
Debtors	14 846	9 283	15 782	3 425	5 652	947
Net Assets Liabilities Including Pension Asset Liability	213 749	248 627	257 833	257 988	242 744	247 003	284 830
Stocks Inventory	28 834	21 736	16 935	16 935	16 935	12 935
Tangible Fixed Assets	108 513	110 696	100 245	86 320	62 764	62 321
Net Assets Liabilities							284 830	315 208	309 863	301 606	251 656	263 365

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	213 747	248 625	257 830	257 986	242 742	247 001
Shareholder Funds	213 749	248 627	257 833	257 988	242 744	247 003	284 830

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 621	16 929
Fixed Assets	108 513	110 696	100 245	86 320	62 764	62 322	57 340	66 262	72 877	57 569	87 973	81 958
Net Current Assets Liabilities	110 425	141 237	158 289	172 918	181 230	38 433	228 490	249 696	237 736	244 787	204 433	212 912
Other Aggregate Reserves	1	1	1
Provisions For Liabilities Charges	5 189	3 306
Tangible Fixed Assets Additions		25 500	33 529	4 350		6 122
Tangible Fixed Assets Cost Or Valuation	268 682	271 054	229 790	227 575	139 663	145 785
Tangible Fixed Assets Depreciation	160 169	160 358	129 546	141 255	76 899	83 464
Tangible Fixed Assets Depreciation Charge For Period		23 079
Tangible Fixed Assets Depreciation Disposals		-22 890
Tangible Fixed Assets Disposals		-23 128	74 794	6 565	87 912
Total Assets Less Current Liabilities	218 938	251 933	257 832	259 238	243 994	248 253	285 830	315 958	310 613	302 356	292 406	294 870
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	750	750	750	750	750
Average Number Employees During Period									2	1	1	1
Creditors							21 970	145 663	19 629	19 011	54 894	53 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 329	3 578	3 551	1 349	1 184	1 486	1 294	4 040	1 248
Accruals Deferred Income			700	1 250	1 250	1 250	1 000
Creditors Due Within One Year		16 929	16 648	12 918	13 961	13 259	21 970
Investments Fixed Assets						147 499
Share Premium Account	0	0	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 592	13 644	7 090	6 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 406	1 935	71 446
Amount Specific Advance Or Credit Directors		6 230	4 875	3 425	5 652	74

Company staff

Timothy M.

Role: Director

Latest update: 6 January 2024

Susan B.

Role: Secretary

Appointed: 01 August 2003

Latest update: 6 January 2024

People with significant control

Tim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Walker May (halifax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Susan B.

Timothy M.

Andrew W.

People with significant control

Tim M.

Accounts Documents

Company filings

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