Walker Mower Partnership Limited in Dartford, DA1 2EW

Description

Data updated on: 01-11-2023

02191319 - registration number assigned to Walker Mower Partnership Limited. The firm was registered as a Private Limited Company on 1987-11-11. The firm has been actively competing on the market for thirty seven years. The company can be gotten hold of in Highfield House, 2 West Hill in Dartford. The head office's postal code assigned to this address is DA1 2EW. 29 years ago the company changed its registered name from Barton Lawrence & Partners to Walker Mower Partnership Limited. This business's SIC code is 82990: Other business support service activities not elsewhere classified. 28th February 2022 is the last time when account status updates were filed.

In order to satisfy the customers, the company is constantly overseen by a unit of two directors who are Keith W. and David S.. Their successful cooperation has been of utmost use to this specific company for thirteen years. To provide support to the directors, the company has been using the skills of Keith W. as a secretary since 2012.

Previous company's names
Walker Mower Partnership Limited 1995-01-18
Barton Lawrence & Partners Limited 1987-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	41 861	41 552	29 383
Current Assets	1 033 583	663 707	446 825
Debtors	991 722	615 885	417 442
Net Assets Liabilities	215 635	208 208	192 857
Other Debtors	209 545	250 558	13 420
Property Plant Equipment	9 368	6 541	5 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	76 150	76 977	78 101
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 243	-214
Amounts Owed By Group Undertakings	97 362	119 362	155 308
Amounts Owed To Group Undertakings	36 590	150 765
Average Number Employees During Period	6	9	9
Creditors	793 024	426 505	258 356
Deferred Tax Liabilities		1 243	1 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment		633
Disposals Property Plant Equipment		2 000
Dividends Paid			2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 460	1 124
Net Current Assets Liabilities	240 559	237 202	188 469
Number Shares Issued Fully Paid		150	150
Other Creditors	544 085	125 873	169 032
Other Taxation Social Security Payable	125 769	38 432	52 332
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 270
Profit Loss		-7 427	-13 351
Property Plant Equipment Gross Cost	85 518	83 518
Provisions	34 292	35 535	1 029
Provisions For Liabilities Balance Sheet Subtotal	34 292	35 535	1 029
Total Assets Less Current Liabilities	249 927	243 743	193 886
Trade Creditors Trade Payables	86 580	111 435	36 992
Trade Debtors Trade Receivables	684 815	245 965	248 714