Walker & Watts Limited in Burgess Hill, RH15 8GR

Description

Data updated on: 01-11-2023

Walker & Watts Limited, a Private Limited Company, that is registered in 5 The Squires, Hook Place in Burgess Hill. The head office's located in RH15 8GR. This business has existed 10 years in the United Kingdom. The firm's registered no. is 09141283. The company's Standard Industrial Classification Code is 71129, that means Other engineering activities. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-07-22.

As the data suggests, the limited company was created in July 2014 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Barry W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simone W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency
Net Worth	19 941	11 470

Balance Sheet
Cash Bank On Hand					70 113	80 327	61
Current Assets	41 328	46 355	74 637	118 511	164 261	268 903	265 729	445 639
Debtors	16 869	22 232			94 148	188 576	265 668	445 639
Net Assets Liabilities					27 139	100 748	3 220	42 673
Other Debtors						3 221	44 488	119 286
Property Plant Equipment					5 851	39 108	160 647	143 289
Cash Bank In Hand	24 459	24 123
Tangible Fixed Assets	638	853

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 841	11 370
Shareholder Funds	19 941	11 470

Other Financial Data
Accrued Liabilities						10 548	27 678	31 440
Accrued Liabilities Not Expressed Within Creditors Subtotal						-10 548
Accumulated Depreciation Impairment Property Plant Equipment					4 985	9 073	31 877	54 019
Additions Other Than Through Business Combinations Property Plant Equipment						37 759	144 342	4 784
Average Number Employees During Period			1	2	5	8	10	14
Bank Borrowings						50 000	166 782	121 097
Bank Overdrafts							18 165	24 319
Creditors		35 739	43 420	69 673	142 972	13 618	206 225	145 373
Dividend Per Share Interim					2 649	1 505	3 962
Dividends Paid On Shares Interim					264 920	150 453	396 219
Finance Lease Liabilities Present Value Total						13 618	39 443	24 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 112	31 321	72 700
Increase From Depreciation Charge For Year Property Plant Equipment						4 087	22 804	22 142
Minimum Operating Lease Payments Recognised As Expense						12 915	15 611	20 265
Net Current Assets Liabilities	19 303	10 617	31 217	48 838	21 289	75 258	48 798	44 757
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors						5 376	18 101	25 678
Par Value Share	1	1				1	1	1
Prepayments							4 378	10 189
Property Plant Equipment Gross Cost					10 423	48 182	192 524	197 308
Taxation Social Security Payable						90 933	88 225	131 534
Total Assets Less Current Liabilities	19 941	11 470	31 937	52 316	27 140	124 914	209 445	188 046
Total Borrowings						13 618	206 225	145 373
Trade Creditors Trade Payables						32 736	4 923	123 361
Trade Debtors Trade Receivables						185 355	216 802	316 164
Director Remuneration					22 353	16 720	14 140
Creditors Due Within One Year	22 025	35 738
Fixed Assets		853	720	3 478	5 851
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	851	570
Tangible Fixed Assets Cost Or Valuation	851	1 421
Tangible Fixed Assets Depreciation	213	568
Tangible Fixed Assets Depreciation Charged In Period	213	355

Company staff

Barry W.

Role: Director

Appointed: 24 July 2014

Latest update: 5 March 2024

Simone W.

Role: Director

Appointed: 22 July 2014

Latest update: 5 March 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simone W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Walker & Watts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

Simone W.

People with significant control

Barry W.

Simone W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Walker & Watts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

Simone W.

People with significant control

Barry W.

Simone W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015