Walkers Garage (carlton) Limited in Nottingham, NG4 3GP

Description

Data updated on: 01-11-2023

Walkers Garage (carlton) Limited can be found at Nottingham at 136 Burton Road. You can look up the company by referencing its area code - NG4 3GP. Walkers Garage (carlton)'s incorporation dates back to 1989. The enterprise is registered under the number 02398925 and its official status is active. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-04-30 is the last time the accounts were reported.

As stated, this specific firm was built in June 1989 and has been supervised by three directors, and out this collection of individuals two (Adrian W. and Madeleine W.) are still participating in the company's duties. To support the directors in their duties, this specific firm has been utilizing the skills of Madeleine W. as a secretary.

Executives who have control over this firm are as follows: Helen W. owns 1/2 or less of company shares. Adrian W. has over 1/2 to 3/4 of voting rights. Adrian W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	434 165	451 469	425 399	424 637	481 830	605 201	440 326
Current Assets	571 716	577 599	555 998	546 009	592 932	636 583	480 617
Debtors	137 551	126 130	130 599	121 372	111 102	31 382	40 291
Net Assets Liabilities	1 407 370	1 369 035	1 392 857	1 423 870	1 470 549	1 512 986	1 498 813
Property Plant Equipment	1 033 178	1 032 235	1 030 833	111	55

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42 877	45 599	48 321	51 043	51 098	51 154
Administrative Expenses	-370 979	178 483
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense	-41 540	-21 835	1 321
Creditors	197 524	210 965	205 080	182 491	203 952	224 735	77 713
Depreciation Expense Property Plant Equipment	2 666	2 721
Depreciation Rate Used For Property Plant Equipment		20	20
Dividends Paid	60 000	15 000	20 000	20 000	20 000	30 000	60 000
Fixed Assets	1 033 178	1 032 235	1 069 777	1 090 143	1 111 349	1 132 997	1 128 617
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss	562 484	1 500
Gross Profit Loss	144 579	181 994
Income Expense Recognised Directly In Equity	-60 000	-15 000	-20 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				13 000		11 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 721	2 722	2 722	56	56
Investment Property			1 028 000	1 041 000	1 041 000	1 052 000	1 052 000
Investment Property Fair Value Model			1 028 000	1 041 000	1 041 000	1 052 000
Investments			2 017
Investments Fixed Assets			38 944	49 032	70 294	80 997	76 617
Net Current Assets Liabilities	374 192	366 634	350 918	363 518	388 980	411 848	402 904
Operating Profit Loss	515 558	3 511
Other Interest Receivable Similar Income Finance Income	2 671	3 138
Other Investments Other Than Loans				49 032	70 294	80 997	76 617
Par Value Share			1
Profit Loss	520 944	-23 335	43 823	51 012	66 679	72 437	45 827
Profit Loss On Ordinary Activities Before Tax	518 229	6 649
Property Plant Equipment Gross Cost	1 076 055	1 077 833	1 079 154	51 154	51 154	51 154
Provisions For Liabilities Balance Sheet Subtotal		29 834	27 838	29 791	29 780	31 859	32 708
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-2 715	29 984
Total Assets Less Current Liabilities	1 407 370	1 398 869	1 420 696	1 453 661	1 500 329	1 544 845	1 531 521
Total Increase Decrease From Revaluations Property Plant Equipment		1 500	1 321
Advances Credits Directors	161 252	172 535	161 563
Advances Credits Made In Period Directors		1 283	30 972
Advances Credits Repaid In Period Directors		10 000	20 000

Company staff

Madeleine W.

Role: Secretary

Latest update: 16 April 2024

Adrian W.

Role: Director

Appointed: 15 July 2002

Latest update: 16 April 2024

Madeleine W.

Role: Director

Appointed: 27 June 1991

Latest update: 16 April 2024

People with significant control

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Adrian W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Adrian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Walkers Garage (carlton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine W.

Adrian W.

Madeleine W.

Graham W.

People with significant control

Helen W.

Adrian W.

Adrian W.

Adrian W.

Helen W.

Accounts Documents

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