Walkers Invicta Limited in Stanford Le Hope, SS17 0HL

Description

Data updated on: 01-11-2023

The Walkers Invicta Limited company has been on the market for fifty two years, having started in 1972. Started with Companies House Reg No. 01073896, Walkers Invicta was set up as a Private Limited Company located in 24 King Street, Stanford Le Hope SS17 0HL. The firm currently known as Walkers Invicta Limited was known under the name Walkers Car Hire And Taxi Service(corringham) until 2003-01-15 then the business name got changed. This enterprise's classified under the NACE and SIC code 49320 and their NACE code stands for Taxi operation. Walkers Invicta Ltd released its account information for the financial period up to 2022-07-31. The most recent confirmation statement was filed on 2022-09-19.

Given the following company's constant expansion, it was unavoidable to appoint new directors: Christine W. and Victor C. who have been working together since 2003 to promote the success of the following business. To find professional help with legal documentation, this business has been using the skills of Tina R. as a secretary since the appointment on 2006-11-20.

Previous company's names
Walkers Invicta Limited 2003-01-15
Walkers Car Hire And Taxi Service(corringham)limited 1972-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	432	2 329	-19 593	-36 284	-77 262

Balance Sheet
Cash Bank In Hand	10 719	2 232
Cash Bank On Hand								49	29 039	28 795	2 120	2 120
Current Assets	15 230	4 876	18 520				-3 540	9 822	44 026	42 407	30 969	45 469
Debtors	4 511	2 644	18 520	30 099	44 399	16 032	-3 540	9 773	14 987	13 612	28 849	43 349
Intangible Fixed Assets	3 190
Net Assets Liabilities					-77 262	-112 773	-133 460	-123 393	-184 113	-209 868
Net Assets Liabilities Including Pension Asset Liability	432	2 329	-19 593	-36 284	-77 262
Other Debtors									14 987	13 612	28 849	43 349
Property Plant Equipment					52 341	39 256	29 442	39 252	26 168	8 697	5 798	2 899
Tangible Fixed Assets	23 766	49 544	42 930	47 008	52 341

Capital & Reserves
Called Up Share Capital	72 000	72 000	72 000	72 000	72 000
Profit Loss Account Reserve	-71 568	-69 671	-91 593	-108 284	-149 262
Shareholder Funds	432	2 329	-19 593	-36 284	-77 262

Other Financial Data
Accrued Liabilities					5 793	5 142	5 142	2 515	2 515
Accumulated Amortisation Impairment Intangible Assets					31 900	31 900	31 900	31 900	31 900	31 900	31 900
Accumulated Depreciation Impairment Property Plant Equipment					100 185	113 270	123 084	136 169	149 253	124 080	126 979	129 878
Average Number Employees During Period						8	8	8	8	8	8	8
Bank Borrowings Overdrafts					16 216	17 751	21 935	2 033	25 000	29 380	21 807	27 255
Creditors					10 353	6 804	3 254	12 170	14 712	260 972	252 496	259 739
Creditors Due After One Year		16 542	8 699	14 846	10 353
Creditors Due Within One Year	41 754	35 549	72 344	98 545	163 649
Finance Lease Liabilities Present Value Total					10 353	6 804	3 254	12 170	14 712
Fixed Assets	26 956	49 544	42 930	47 008	52 341	39 256	29 442	39 252	26 168	8 697	5 798	2 899
Increase Decrease In Property Plant Equipment								22 895
Increase From Depreciation Charge For Year Property Plant Equipment						13 085	9 814	13 085	13 084	2 899	2 899	2 899
Intangible Assets Gross Cost					31 900	31 900	31 900	31 900	31 900	31 900	31 900
Intangible Fixed Assets Aggregate Amortisation Impairment	28 710	31 900	31 900	31 900
Intangible Fixed Assets Amortisation Charged In Period		3 190
Intangible Fixed Assets Cost Or Valuation	31 900	31 900	31 900	31 900
Net Current Assets Liabilities	-26 524	-30 673	-53 824	-68 446	-119 250	-145 225	-159 648	-150 475	-195 569	-218 565	-221 527	-214 270
Number Shares Allotted		72 000	72 000	72 000	72 000
Number Shares Issued Fully Paid							72 000	72 000	72 000
Other Creditors					50 750	131 395	77 398		206 749	230 136	229 235	230 735
Other Taxation Social Security Payable					70	3 546	27
Par Value Share		1	1	1	1		1	1	1
Profit Loss							-20 687	10 067	-60 720
Property Plant Equipment Gross Cost					152 526	152 526	152 526	175 421	175 421	132 777	132 777
Recoverable Value-added Tax								2 835	14 987
Share Capital Allotted Called Up Paid	72 000	72 000	72 000	72 000	72 000
Tangible Fixed Assets Additions		34 288		19 749	21 121
Tangible Fixed Assets Cost Or Valuation	77 368	111 656	111 656	131 405	152 526
Tangible Fixed Assets Depreciation	53 602	62 112	68 726	84 397	100 185
Tangible Fixed Assets Depreciation Charged In Period		8 510	6 614	15 671	15 788
Total Additions Including From Business Combinations Property Plant Equipment								22 895
Total Assets Less Current Liabilities	432	18 871	-10 894	-21 438	-66 909	-105 969	-130 206	-111 223	-169 401	-209 868	-215 729	-211 371
Trade Creditors Trade Payables					358	5 015	1 935		980	1 456	1 454	1 749
Trade Debtors Trade Receivables					44 399	16 032	-3 540	6 938
Bank Borrowings									25 000
Bank Overdrafts								2 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment										28 072
Disposals Property Plant Equipment										42 644
Total Borrowings								2 033	25 000

Company staff

Tina R.

Role: Secretary

Appointed: 20 November 2006

Latest update: 30 March 2024

Christine W.

Role: Director

Appointed: 01 January 2003

Latest update: 30 March 2024

Victor C.

Role: Director

Appointed: 01 May 2001

Latest update: 30 March 2024

Hilary G.

Role: Secretary

Resigned: 11 January 1996

Latest update: 30 March 2024

Stephen W.

Role: Director

Appointed: 01 June 2004

Resigned: 20 January 2012

Latest update: 30 March 2024

Victoria M.

Role: Secretary

Appointed: 01 May 2001

Resigned: 20 November 2006

Latest update: 30 March 2024

Glyn H.

Role: Director

Appointed: 01 May 2001

Resigned: 31 May 2004

Latest update: 30 March 2024

John H.

Role: Director

Appointed: 01 May 2001

Resigned: 13 December 2006

Latest update: 30 March 2024

Paul G.

Role: Secretary

Appointed: 11 January 1996

Resigned: 01 May 2001

Latest update: 30 March 2024

Hilary G.

Role: Director

Appointed: 28 August 1991

Resigned: 01 May 2001

Latest update: 30 March 2024

Robert G.

Role: Director

Appointed: 28 August 1991

Resigned: 30 December 1995

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Christine B. has substantial control or influence over the company. Victor C. has substantial control or influence over the company. Stephen W. has substantial control or influence over the company.

Christine B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Victor C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John H.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 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	27 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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 January 2014
Date Approval Accounts	23 January 2014

Walkers Invicta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina R.

Christine W.

Victor C.

Hilary G.

Stephen W.

Victoria M.

Glyn H.

John H.

Paul G.

Hilary G.

Robert G.

People with significant control

Christine B.

Victor C.

Stephen W.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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