Walkers Butchers & Bakers Ltd in Durham, DL3 7EH

Description

Data updated on: 01-11-2023

Walkers Butchers & Bakers is a business located at DL3 7EH Durham at 43 Coniscliffe Road. This enterprise has been registered in year 2003 and is registered as reg. no. 04825573. This enterprise has existed on the British market for 21 years now and company last known status is active. This business's declared SIC number is 47220 which stands for Retail sale of meat and meat products in specialised stores. 2023-03-31 is the last time the accounts were filed.

For the following firm, many of director's obligations up till now have been done by Patricia W., Donald W. and Colin W.. Amongst these three people, Donald W. has administered firm the longest, having become a vital addition to officers' team on July 2003. Additionally, the director's tasks are constantly helped with by a secretary - Donald W., who joined this specific firm 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 178	1 299

Balance Sheet
Cash Bank In Hand	48 206	59 346
Cash Bank On Hand		59 346	63 626	74 964	74 705	75 103	102 447	109 631	175 264
Current Assets	54 564	65 549	70 879	81 901	83 961	81 828	116 997	123 230	187 244
Debtors	4 658	4 803	5 753	5 437	7 556	4 625	12 950	12 099	10 480
Net Assets Liabilities		1 299	9 513	22 636	39 188	35 770	50 298	61 715	116 168
Net Assets Liabilities Including Pension Asset Liability	3 178	1 299
Property Plant Equipment		20 209	25 196	20 782	31 209	27 293	24 063	35 849
Stocks Inventory	1 700	1 400
Tangible Fixed Assets	23 920	20 209
Total Inventories		1 400	1 500	1 500	1 700	2 100	1 600	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 078	1 199
Shareholder Funds	3 178	1 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 410	18 168	22 582	26 274	30 475	34 032	29 810	36 202
Average Number Employees During Period		11	11	10	12	11	11	11	11
Creditors		919	5 738	2 978	70 364	68 165	86 190	5 060	2 534
Creditors Due After One Year	2 655	919
Creditors Due Within One Year	67 867	79 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 676					7 858
Disposals Property Plant Equipment			9 250					8 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 434	4 414	3 692	4 201	3 557	3 636	6 392
Net Current Assets Liabilities	-13 303	-13 949	-5 158	8 781	13 597	13 663	30 807	37 737	91 639
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		39 619	43 364	43 364	57 483	57 768	58 095	65 659	69 613
Provisions For Liabilities Balance Sheet Subtotal		4 042	4 787	3 949	5 618	5 186	4 572	6 811	6 348
Provisions For Liabilities Charges	4 784	4 042
Secured Debts	4 253	2 655
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		583
Tangible Fixed Assets Cost Or Valuation	39 036	39 619
Tangible Fixed Assets Depreciation	15 116	19 410
Tangible Fixed Assets Depreciation Charged In Period		4 294
Total Additions Including From Business Combinations Property Plant Equipment			12 995		14 119	285	327	16 064	3 954
Total Assets Less Current Liabilities	10 617	6 260	20 038	29 563	44 806	40 956	54 870	73 586	125 050

Company staff

Patricia W.

Role: Director

Appointed: 31 March 2004

Latest update: 22 March 2024

Donald W.

Role: Secretary

Appointed: 08 July 2003

Latest update: 22 March 2024

Donald W.

Role: Director

Appointed: 08 July 2003

Latest update: 22 March 2024

Colin W.

Role: Director

Appointed: 08 July 2003

Latest update: 22 March 2024

People with significant control

Executives who have control over this firm are as follows: Patricia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donald W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donald 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Walkers Butchers & Bakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Donald W.

Donald W.

Colin W.

People with significant control

Patricia W.

Colin W.

Donald W.

Accounts Documents

Company filings

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