Walker Minerals Limited in Hope Valley, S33 9JP

Description

Data updated on: 01-11-2023

This business referred to as Walker Minerals was established on 18th July 1983 as a Private Limited Company. This company's office may be found at Hope Valley on Outland Head Quarry, Outlands. When you want to reach this company by post, its post code is S33 9JP. The official reg. no. for Walker Minerals Limited is 01740124. This company's classified under the NACE and SIC code 8990 meaning Other mining and quarrying n.e.c.. 2022-03-31 is the last time when company accounts were reported.

The enterprise's trademark is "ARMOURJOINT". They proposed it on Tue, 22nd Oct 2013 and their IPO licensed it after three months. The trademark will no longer be valid after Sun, 22nd Oct 2023.

The data we obtained regarding the following firm's members reveals a leadership of four directors: Jennifer W., Jonathan W., John W. and Jane W. who became members of the Management Board on 1st October 2011, 24th August 2005 and 31st March 1992. In addition, the managing director's tasks are constantly supported by a secretary - John W..

Trade marks

Trademark UK00003027470

Trademark UK00003027470

Trademark image:	-
Trademark name:	ARMOURJOINT
Status:	Registered
Filing date:	2013-10-22
Date of entry in register:	2014-02-07
Renewal date:	2023-10-22
Owner name:	Walker Minerals Ltd
Owner address:	Outland Head Quarry, Bradwell, Hope Valley, Derbyshire, United Kingdom, S33 9JP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 743	750	20 911	16 687	89 968	84 229	128 020
Current Assets	647 350	486 169	657 723	791 417	1 047 928	901 520	975 222
Debtors	645 607	485 419	636 812	774 730	957 960	817 291	847 202
Net Assets Liabilities	1 299 872	1 521 622	1 617 195	1 862 891	1 750 956	1 865 668	1 941 122
Other Debtors						172 766	229 474
Property Plant Equipment	1 165 717	1 107 396	1 135 792	1 182 445	1 257 518	1 374 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	947 517	1 085 420	1 247 634	1 341 136	1 477 953	1 617 909	1 763 613
Amounts Owed By Group Undertakings						643 919	616 872
Amounts Owed To Group Undertakings						100	100
Average Number Employees During Period	2	1	1	1	1	1	1
Bank Borrowings			240 271	227 816	213 455
Bank Overdrafts		46 209
Creditors	37 640	30 056	257 356	253 131	212 624	9 903	6 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 048	5 500	52 213	36 020	3 150	22 199
Disposals Property Plant Equipment		29 048	5 500	52 213	45 075	3 150	22 199
Finance Lease Liabilities Present Value Total						9 903	13 646
Fixed Assets	1 186 229	1 567 908	1 596 304	1 642 957	1 478 030	1 595 382	1 572 325
Increase From Depreciation Charge For Year Property Plant Equipment		166 951	167 714	145 715	172 837	143 106	36 810
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000	8 000	8 000
Investments Fixed Assets	20 512	460 512	460 512	460 512	220 512	220 512	220 512
Investments In Group Undertakings						220 512	220 512
Net Current Assets Liabilities	204 348	24 594	307 530	515 565	552 973	362 423	454 477
Other Creditors						203 451	310 685
Other Taxation Social Security Payable							15 601
Property Plant Equipment Gross Cost	2 113 234	2 192 816	2 383 426	2 523 581	2 735 471	2 992 779	865 265
Provisions For Liabilities Balance Sheet Subtotal	53 065	40 824	29 283	42 500	67 423	82 234	78 729
Total Additions Including From Business Combinations Property Plant Equipment		108 630	196 110	192 368	256 965	260 458	144 846
Total Assets Less Current Liabilities	1 390 577	1 592 502	1 903 834	2 158 522	2 031 003	1 957 805	2 026 802
Total Borrowings	73 201	109 960	290 383	306 846	253 456	26 057
Trade Creditors Trade Payables						319 392	180 713
Trade Debtors Trade Receivables						606	856