Walker Roofing (north West) Ltd. in Manchester, M27 5GZ

Description

Data updated on: 01-11-2023

This firm is based in Manchester registered with number: 06154333. This company was established in the year 2007. The main office of this company is located at 17 Anson Road Swinton. The zip code for this address is M27 5GZ. The company now known as Walker Roofing (north West) Ltd. was known under the name Malcolm Walker Roofing up till March 17, 2009 then the name got changed. This business's principal business activity number is 43910 which means Roofing activities. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-05-23.

Within this particular firm, the full extent of director's responsibilities have so far been met by Malcolm W. who was designated to this position on June 13, 2007. To find professional help with legal documentation, this firm has been using the skills of Nicola W. as a secretary since 2007.

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

Previous company's names
Walker Roofing (north West) Ltd. 2009-03-17
Malcolm Walker Roofing Limited 2007-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency
Net Worth	8 245	33 037	-32 847	54 920	94 535	163	21 595

Balance Sheet
Current Assets	54 412	250 308	44 138	440 288	276 110	145 962	182 688	195 790	143 093	113 811	85 880	42 803
Net Assets Liabilities								41 179	41 733	56 794	59 677	31 499
Cash Bank In Hand	692
Debtors	53 720	250 308	44 138	440 288	276 110	145 962
Net Assets Liabilities Including Pension Asset Liability	8 245	33 037	-32 847	54 920	94 535	163	21 595
Tangible Fixed Assets	20 549	22 590	16 942	12 920	19 289	36 362

Capital & Reserves
Called Up Share Capital	2	2	2	1	100	100
Profit Loss Account Reserve	8 243	33 035	-32 849	54 919	94 435	63
Shareholder Funds	8 245	33 037	-32 847	54 920	94 535	163	21 595

Other Financial Data
Accrued Liabilities Deferred Income								1 600	1 600	900	1 800	2 550
Average Number Employees During Period								-3	-3	-4	-4	-4
Creditors								116 031	89 599	47 270	33 086	19 742
Fixed Assets	20 549	22 590	16 942	12 920	19 289	36 362	29 230	24 477	18 358	16 345	28 542	18 599
Net Current Assets Liabilities	-9 182	13 569	-47 146	43 973	116 894	11 887	55 829	79 759	53 494	66 541	56 340	26 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 546	3 546
Total Assets Less Current Liabilities	11 367	36 159	-30 204	56 893	141 683	48 249	85 059	104 236	71 852	82 886	84 882	45 206
Creditors Due After One Year					43 791	48 086	63 464
Creditors Due Within One Year	63 594	236 739	91 284	396 315	166 581	134 075	126 859
Provisions For Liabilities Charges	3 122	3 122	2 643	1 973	3 357
Tangible Fixed Assets Additions		9 570		285	11 998	22 408
Tangible Fixed Assets Cost Or Valuation	35 982	45 552	45 552	45 837	57 835	85 743
Tangible Fixed Assets Depreciation	15 433	22 962	28 610	32 917	38 546	49 381
Tangible Fixed Assets Depreciation Charged In Period		7 529	5 648	4 307	5 629	10 835

Company staff

Nicola W.

Role: Secretary

Appointed: 13 June 2007

Latest update: 8 February 2024

Malcolm W.

Role: Director

Appointed: 13 June 2007

Latest update: 8 February 2024

People with significant control

Malcolm W.

Notified on 12 March 2017

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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Walker Roofing (north West) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Malcolm W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Malcolm W.

Accounts Documents

Company filings

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