Walker Movements Limited in Notttingham, NG10 3AF

Description

Data updated on: 01-11-2023

Walker Movements has been operating offering its services for thirty three years. Started under 02616201, the firm is registered as a Private Limited Company. You can contact the office of the firm during office hours at the following address: Tamworth Road Sawley, NG10 3AF Notttingham. The company's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. 2022-08-31 is the last time when the company accounts were filed.

Walker Movements Ltd is a small-sized vehicle operator with the licence number OF0215552. The firm has one transport operating centre in the country. In their subsidiary in Coalville on Beveridge Lane, 2 machines and 2 trailers are available.

On 2017/08/30, the company was seeking a Stock & Sales Administrator to fill a full time position in the retail in Nottingham, Midlands. They offered a full time job with wage from £7.7 to £9.7 per hour. The offered job position required no experience. Walker Movements required people with no less then five years of job experience. While sending your application include reference code ssa.

When it comes to this particular firm's directors directory, since 1996 there have been two directors: Helen W. and Nicholas W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 467 575	7 160 160
Current Assets	12 109 519	11 827 588
Debtors	367 517	533 100
Net Assets Liabilities	14 475 328	18 885 094
Other Debtors		177 295
Property Plant Equipment	8 412 376	8 712 482
Total Inventories	3 274 427	4 134 328

Other Financial Data
Director Remuneration	17 441	17 688
Accrued Liabilities Deferred Income	820 419	550 932
Accumulated Amortisation Impairment Intangible Assets	1 750	12 024
Accumulated Depreciation Impairment Property Plant Equipment	465 592	525 992
Additional Provisions Increase From New Provisions Recognised		-17 833
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		4 137
Administrative Expenses	1 830 580	1 801 588
Amortisation Expense Intangible Assets	1 750	10 274
Amounts Owed By Group Undertakings		8 739
Applicable Tax Rate	19	19
Average Number Employees During Period	28	28
Comprehensive Income Expense	4 294 278	4 409 766
Corporation Tax Payable	315 981	380 966
Cost Sales	14 467 416	14 119 533
Creditors	5 999 734	1 638 506
Current Tax For Period	983 984	1 013 521
Depreciation Expense Property Plant Equipment	86 553	75 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 414
Disposals Property Plant Equipment		20 189
Dividends Paid	4 000 000
Dividends Paid On Shares Interim	4 000 000
Fixed Assets	8 419 376	8 736 149
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	35 803	52 533
Gain Loss On Disposals Property Plant Equipment	-493	-4 774
Gross Profit Loss	6 991 248	7 040 944
Increase Decrease In Current Tax From Adjustment For Prior Periods		-31 641
Increase From Amortisation Charge For Year Intangible Assets		10 274
Increase From Depreciation Charge For Year Property Plant Equipment		75 814
Intangible Assets	7 000	23 667
Intangible Assets Gross Cost	8 750	35 691
Interest Income On Bank Deposits		34 991
Loans From Directors	4 437 791	422 150
Merchandise	3 274 427	4 134 328
Net Current Assets Liabilities	6 109 785	10 189 082
Number Shares Issued Fully Paid		2
Operating Profit Loss	5 309 792	5 406 130
Other Deferred Tax Expense Credit	31 530	17 834
Other Interest Receivable Similar Income Finance Income		34 991
Other Operating Income Format1	149 124	166 774
Other Taxation Social Security Payable		35 428
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	17 193	19 403
Prepayments Accrued Income	113 267	112 975
Profit Loss	4 294 278	4 409 766
Profit Loss On Ordinary Activities Before Tax	5 309 792	5 441 121
Property Plant Equipment Gross Cost	8 877 968	9 238 474
Provisions	53 833	40 137
Provisions For Liabilities Balance Sheet Subtotal	53 833	40 137
Recoverable Value-added Tax	230 862	198 570
Social Security Costs	97 117	104 476
Staff Costs Employee Benefits Expense	884 961	1 111 758
Tax Expense Credit Applicable Tax Rate	1 008 860	1 033 813
Tax Increase Decrease From Effect Capital Allowances Depreciation	-30 429	7 570
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 553	3 779
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 015 514	1 031 355
Total Additions Including From Business Combinations Intangible Assets		26 941
Total Additions Including From Business Combinations Property Plant Equipment		380 695
Total Assets Less Current Liabilities	14 529 161	18 925 231
Trade Creditors Trade Payables	425 543	249 030
Trade Debtors Trade Receivables	23 388	35 521
Turnover Revenue	21 458 664	21 160 477
Wages Salaries	770 651	987 879

Company staff

Helen W.

Role: Secretary

Appointed: 20 July 1996

Latest update: 12 April 2024

Helen W.

Role: Director

Appointed: 20 July 1996

Latest update: 12 April 2024

Nicholas W.

Role: Director

Appointed: 31 May 1991

Latest update: 12 April 2024

People with significant control

The companies that control this firm are: Walker Fleetex Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Tamworth Road, Sawley, NG10 3AF and was registered as a PSC under the registration number 13483893.

Walker Fleetex Group Limited

Address: C/O Walker Movements Limited Tamworth Road, Sawley, Nottingham, NG10 3AF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales Companies Registry

Registration number 13483893

Notified on 5 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen W.

Notified on 30 June 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 30 June 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Stock & Sales Administrator in Nottingham, posted on Wednesday 30th August 2017
Region / City	Midlands, Nottingham
Industry	retail industry
Salary	From £15000.00 to £19000.00 per year
Experience	at least five years
Job type	full time
Career level	none
Job reference code	ssa

Stock & Sales Administrator in Nottingham, posted on Wednesday 30th August 2017

Region / City

Midlands, Nottingham

Industry

retail industry

Salary

From £15000.00 to £19000.00 per year

Experience

at least five years

Job type

full time

Career level

none

Job reference code

ssa

Walker Movements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Nicholas W.

Swift Incorporations Limited

Timothy W.

People with significant control

Walker Fleetex Group Limited

Helen W.

Nicholas W.

Accounts Documents

Company Vehicle Operator Data

Cliffe Hill Depot

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Walker Movements Ltd

Company filings

Filing category

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