Walker Properties Limited in 42 Preston New Road, Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Walker Properties Limited. The company was originally established 19 years ago and was registered under 05491038 as the reg. no. This particular office of this company is located in 42 Preston New Road, Blackburn. You may visit them at C/o Ridehalgh Limited, Guardian House. The enterprise's declared SIC number is 74990, that means Non-trading company. Its latest financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-06-24.

Taking into consideration this specific firm's constant expansion, it was necessary to formally appoint more directors: Michelle H., Michael W. and Mark W. who have been working as a team since November 17, 2014 to promote the success of this specific business. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Michael W. as a secretary since the appointment on June 24, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP
Net Worth	1	1	1	100	-1 052	-23 616

Balance Sheet
Cash Bank On Hand						54 354	41 529	56 252	60 780	61 329	70 357	66 072	72 575
Current Assets			1	30 040	34 630	54 866	41 929	59 652	63 680	64 229	72 257	69 972	76 475
Debtors				30 040	288	512	400	3 400	2 900	2 900	1 900	3 900	3 900
Net Assets Liabilities						-23 616	-35 551	-12 385	-3 952	2 683	3 074
Other Debtors						112			2 900	2 900	1 900
Property Plant Equipment						154 122	153 641	153 281	152 957	152 768	152 626	320	240
Cash Bank In Hand	1	1	1	0	34 342
Net Assets Liabilities Including Pension Asset Liability	1	1	1	100	-1 052
Tangible Fixed Assets				152 200	195 454	154 122
Intangible Fixed Assets					195 454

Capital & Reserves
Called Up Share Capital			1	100	100	100
Profit Loss Account Reserve				0	-1 152	-23 716
Shareholder Funds	1	1	1	100	-1 052	-23 616

Other Financial Data
Total Fixed Assets Additions					43 691
Total Fixed Assets Cost Or Valuation				152 200	195 891
Total Fixed Assets Depreciation				0	437
Total Fixed Assets Depreciation Charge In Period					437
Accrued Liabilities Deferred Income						500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						1 078	1 559	1 919	2 243	2 432	2 574	2 680	2 760
Amounts Owed To Directors						182 140	182 140	176 140	218 117	212 117	218 147
Average Number Employees During Period											3	3	3
Corporation Tax Payable										1 425	1 533
Creditors						2 464	981	1 178	2 472	2 197	3 662	219 795	225 990
Fixed Assets				152 200	195 454						152 626	152 520	152 440
Increase From Depreciation Charge For Year Property Plant Equipment							481	360	324	189	142	106	80
Investment Property											152 200	152 200	152 200
Investment Property Fair Value Model											152 200	152 200
Net Current Assets Liabilities			1	-152 100	-196 506	-177 738	40 948	58 474	61 208	62 032	-149 552	-149 823	-149 515
Other Taxation Social Security Payable							481	678	769	272	571
Prepayments Accrued Income						400	400	3 400	2 900
Property Plant Equipment Gross Cost							155 200	155 200	155 200	155 200	3 000	3 000
Total Assets Less Current Liabilities			1	100	-1 052	-23 616	194 589	211 755	214 165	214 800	3 074	2 697	2 925
Trade Creditors Trade Payables						1 964			1 203		1 058
Creditors Due Within One Year Total Current Liabilities				182 140	231 136
Tangible Fixed Assets Additions				152 200	43 691
Tangible Fixed Assets Cost Or Valuation				152 200	195 891	155 200
Tangible Fixed Assets Depreciation				0	437	1 078
Tangible Fixed Assets Depreciation Charge For Period					437
Cash Bank					34 342	54 354
Creditors Due Within One Year				182 140	231 136	232 604
Number Shares Allotted		1	1	100	100	100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period						641
Tangible Fixed Assets Disposals						40 691

Company staff

Michelle H.

Role: Director

Appointed: 17 November 2014

Latest update: 13 March 2024

Michael W.

Role: Director

Appointed: 24 June 2005

Latest update: 13 March 2024

Michael W.

Role: Secretary

Appointed: 24 June 2005

Latest update: 13 March 2024

Mark W.

Role: Director

Appointed: 24 June 2005

Latest update: 13 March 2024

People with significant control

Executives who have control over this firm are as follows: Michael W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares. Michelle H. owns 1/2 or less of company shares.

Michael W.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Mark W.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Michelle H.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walker Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Michael W.

Michael W.

Mark W.

People with significant control

Michael W.

Mark W.

Michelle H.

Accounts Documents

Company filings

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