Walkers Autotech Limited in Billingshurst, RH14 0AZ

Description

Data updated on: 01-11-2023

Walkers Autotech Limited can be reached at Unit 9,reliance Works Newpound, Wisborough Green in Billingshurst. Its area code is RH14 0AZ. Walkers Autotech has been on the market since the firm was established in 2013. Its registration number is 08505242. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Walkers Autotech Ltd released its account information for the financial year up to 2023-03-31. The latest confirmation statement was submitted on 2023-04-25.

There's 1 managing director at the moment overseeing this limited company, namely Andrew W. who has been utilizing the director's duties for eleven years.

Executives with significant control over the firm are: Michelle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 061	27 953	41	41	216	578	7 777
Current Assets	135 755	225 058	287 110	390 358	147 089	133 034	160 697
Debtors	45 699	63 197	96 273	73 377	92 896	81 637	85 910
Net Assets Liabilities	26 437	7 779	8 566	442	2 481	13 738	39 527
Other Debtors	17 314	45 270	44 008	58 838	56 055	47 051	40 396
Property Plant Equipment	25 715	50 530	39 043	29 722	26 737	20 738	15 140
Total Inventories	64 995	133 908	190 796	316 940	53 977	50 819	67 010

Other Financial Data
Accrued Income						6 655	14 316
Accrued Liabilities	2 347	7 012	10 009	17 913	7 291	7 477	11 127
Accumulated Amortisation Impairment Intangible Assets	35 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment	32 972	48 822	58 944	68 605	76 708	84 131	90 058
Additions Other Than Through Business Combinations Property Plant Equipment		40 665	1 629	340	6 206	1 424	329
Average Number Employees During Period	6	7	8	7	3	4	4
Bank Borrowings						32 387	32 034
Bank Overdrafts						14 848
Creditors	137 147	259 424	311 170	414 778	42 089	32 387	32 800
Disposals Decrease In Amortisation Impairment Intangible Assets			-42 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 269		-939
Disposals Intangible Assets			-42 000
Disposals Property Plant Equipment			-2 994		-1 088
Finance Lease Liabilities Present Value Total							766
Finished Goods Goods For Resale	54 771	115 485	165 400	282 500	19 350	16 589	31 900
Fixed Assets	32 715	50 530
Increase From Amortisation Charge For Year Intangible Assets		7 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 850	12 391	9 661	9 042	7 423	5 927
Intangible Assets	7 000
Intangible Assets Gross Cost	42 000	42 000
Net Current Assets Liabilities	-1 392	-34 366	-24 060	-24 420	22 341	28 869	59 845
Other Creditors	24 122	110 219	148 437	222 881	3 332	6 429	4 240
Prepayments	9 761	14 241	14 928	11 718	7 775	6 571	5 350
Property Plant Equipment Gross Cost	58 687	99 352	97 987	98 327	103 445	104 869	105 198
Provisions For Liabilities Balance Sheet Subtotal	4 886	8 385	6 417	4 860	4 508	3 482	2 658
Raw Materials Consumables	10 224	18 423	25 396	34 440	34 627	34 230	35 110
Taxation Social Security Payable	18 972	12 936	31 421	20 672	38 505	32 526	37 667
Total Assets Less Current Liabilities	31 323	16 164	14 983	5 302	49 078	49 607	74 985
Total Borrowings			18 990	61 907	42 089	32 387	32 800
Trade Creditors Trade Payables	91 706	129 257	102 313	91 405	41 123	33 178	41 724
Trade Debtors Trade Receivables	18 624	3 686	37 337	2 821	29 066	28 015	25 848
Amount Specific Advance Or Credit Directors		9 916		2 366	-1 667
Amount Specific Advance Or Credit Made In Period Directors		9 916		2 366	43 867
Amount Specific Advance Or Credit Repaid In Period Directors			-9 916		-47 900

Company staff

Andrew W.

Role: Director

Appointed: 25 April 2013

Latest update: 8 March 2024

People with significant control

Michelle W.

Notified on 26 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 26 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Walkers Autotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Michelle W.

Andrew W.

Accounts Documents

Company filings

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