Walker Miller & Company Limited, S6 2NY

Description

Data updated on: 01-11-2023

This particular firm is situated in Bradfield under the following Company Registration No.: 00375987. This firm was started in 1942. The main office of the firm is situated at 2 Walkley Lane Sheffield. The post code is S6 2NY. This firm's SIC and NACE codes are 43210: Electrical installation. Walker Miller & Company Ltd reported its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-09-12.

According to the enterprise's directors directory, since June 2020 there have been four directors including: Marina P., Russell P. and Christopher P.. In order to help the directors in their tasks, this business has been using the skills of Marina P. as a secretary since 1998.

Robert P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	756 667	751 525	754 019	796 441	885 637

Balance Sheet
Cash Bank On Hand					601 301	812 322	840 188	808 611	623 852	503 218	623 677	865 609
Current Assets	818 211	862 234	949 990	1 017 638	1 176 726	1 311 247	1 402 415	1 364 421	1 257 323	1 376 714	1 227 408	1 319 829
Debtors	282 503	278 054	374 006	481 291	572 814	495 497	558 423	552 254	629 636	869 167	599 135	449 898
Net Assets Liabilities					871 387	963 552	1 071 393	1 065 716	1 069 250	1 101 378	1 137 465	1 132 608
Other Debtors												21 759
Property Plant Equipment					81 071	126 435	145 073	194 276	196 343	200 829	270 451	269 398
Cash Bank In Hand	533 612	581 938	573 525	533 512	601 301
Stocks Inventory	2 096	2 242	2 459	2 835	2 611
Tangible Fixed Assets	29 113	22 106	55 194	85 196	81 071
Total Inventories					2 611	3 428	3 804	3 556	3 835	4 329	4 596

Capital & Reserves
Called Up Share Capital	610	610	610	610	610
Profit Loss Account Reserve	755 467	750 325	752 819	795 241	884 437
Shareholder Funds	756 667	751 525	754 019	796 441	885 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 441	70 377	111 374	163 559	196 003	256 398	309 050	343 469
Additions Other Than Through Business Combinations Property Plant Equipment												98 205
Average Number Employees During Period						23	26	21	24	28	27	28
Creditors					372 160	450 645	450 107	457 519	348 474	439 289	310 213	390 759
Increase From Depreciation Charge For Year Property Plant Equipment						26 459	40 997	58 185	51 390	60 395	52 652	87 406
Net Current Assets Liabilities	727 554	729 419	698 825	711 245	804 566	860 602	952 308	906 902	908 849	937 425	917 195	929 070
Other Creditors											142 704	124 298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												52 987
Other Disposals Property Plant Equipment												64 839
Other Taxation Social Security Payable					89 986	92 253	82 313	112 962	76 605	128 422	76 761	173 927
Property Plant Equipment Gross Cost					140 512	196 812	256 447	357 835	392 346	457 227	579 501	612 867
Provisions For Liabilities Balance Sheet Subtotal					14 250	23 485	25 988	35 462	35 942	36 876	50 181	65 860
Total Assets Less Current Liabilities	756 667	751 525	754 019	796 441	885 637	987 037	1 097 381	1 101 178	1 105 192	1 138 254	1 187 646	1 198 468
Trade Creditors Trade Payables					75 221	101 091	57 097	34 064	125 087	136 884	68 807	92 534
Trade Debtors Trade Receivables					572 814	495 497	551 515	546 958	621 789	859 605	599 135	428 139
Accrued Liabilities					2 795	3 575	2 855	2 845	2 995	2 995	3 025
Additional Provisions Increase From New Provisions Recognised						9 235	2 503	9 474	480	934	13 305
Capital Redemption Reserve	590	590	590	590	590
Corporation Tax Payable					35 340	40 063	47 002	11 290	28 459	36 627	21 941
Creditors Due Within One Year	90 657	132 815	251 165	306 393	372 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 523		6 000	18 946
Disposals Property Plant Equipment						24 893		6 000	30 971
Dividends Paid							105 000	91 000	115 000	128 000	127 000
Merchandise					2 611	3 428	3 804	3 556	3 835	4 329	4 596
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							6 908	5 296	7 847	9 562
Profit Loss							212 841	85 323	118 534	160 128	163 087
Provisions					14 250	23 485	25 988	35 462	35 942	36 876	50 181
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			69 826	47 165	20 053
Tangible Fixed Assets Cost Or Valuation	76 777	76 777	103 853	151 018	140 512
Tangible Fixed Assets Depreciation	47 664	54 671	48 659	65 822	59 441
Tangible Fixed Assets Depreciation Charged In Period		7 007	5 119	17 163	19 521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 131		25 902
Tangible Fixed Assets Disposals			42 750		30 559
Total Additions Including From Business Combinations Property Plant Equipment						81 193	59 635	107 388	65 482	64 881	122 274

Company staff

Marina P.

Role: Director

Appointed: 02 June 2020

Latest update: 17 March 2024

Russell P.

Role: Director

Appointed: 09 April 2015

Latest update: 17 March 2024

Christopher P.

Role: Director

Appointed: 09 April 2015

Latest update: 17 March 2024

Marina P.

Role: Secretary

Appointed: 05 February 1998

Latest update: 17 March 2024

Robert P.

Role: Director

Appointed: 20 September 1991

Latest update: 17 March 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Walker Miller & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina P.

Russell P.

Christopher P.

Marina P.

Robert P.

Dennis B.

Susan B.

People with significant control

Robert P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Walker Miller & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina P.

Russell P.

Christopher P.

Marina P.

Robert P.

Dennis B.

Susan B.

People with significant control

Robert P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013