Walkers Joinery Ltd in Derby, DE65 5HN

Description

Data updated on: 01-11-2023

Registered as 07200602 14 years ago, Walkers Joinery Ltd is categorised as a Private Limited Company. The firm's latest office address is 85 Washford Road, Hilton Derby. This firm's SIC and NACE codes are 43320 - Joinery installation. Walkers Joinery Limited released its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-24.

Concerning the following firm, all of director's responsibilities have so far been performed by Marc W. who was formally appointed in 2010 in March. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Michelle E. as a secretary for the last 14 years.

Marc W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 715	80 471	11 846
Current Assets	38 215	27 586	8 488	36 143	52 987	165 223	24 765	35 233	29 032
Debtors	19 803	10 536	7 987	6 233	45 272	84 752	12 919
Net Assets Liabilities					15 209	77 096	45 871	44 131	33 223
Other Debtors					2 097	2 525	10 068
Property Plant Equipment					17 987	32 818	34 667
Cash Bank In Hand	18 412	17 050	501	29 910	7 715
Net Assets Liabilities Including Pension Asset Liability	18 722	17 056	17 472	18 796	15 209
Tangible Fixed Assets	12 806	9 561	12 653	19 541	17 987

Capital & Reserves
Called Up Share Capital			120	120	120
Profit Loss Account Reserve	18 722	17 056	17 472	18 279	15 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							857	1 280	1 158
Accumulated Depreciation Impairment Property Plant Equipment					25 675	21 529	32 507
Additions Other Than Through Business Combinations Property Plant Equipment						27 085	12 827
Average Number Employees During Period					2	2		2	2
Creditors					52 168	107 383	8 038	29 280	17 672
Finance Lease Liabilities Present Value Total						7 327	5 482
Fixed Assets							34 667	26 579	25 663
Future Minimum Lease Payments Under Non-cancellable Operating Leases						258 000	240 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 254	10 978
Net Current Assets Liabilities	13 755	11 351	7 350	3 163	819	57 840	16 727	18 832	14 568
Other Creditors					33 126	14 576	1 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 400
Other Disposals Property Plant Equipment						16 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 251	12 879	3 208
Property Plant Equipment Gross Cost					43 662	54 347	67 174
Provisions For Liabilities Balance Sheet Subtotal					3 597	6 235	6 587
Taxation Social Security Payable					11 693	10 658	1 328
Total Assets Less Current Liabilities	26 561	20 912	20 003	22 704	18 806	90 658	51 394	45 411	40 231
Trade Creditors Trade Payables					7 349	82 149	4 793
Trade Debtors Trade Receivables					43 175	82 227	2 851
Capital Employed	18 722	17 056	17 472	18 399	15 209
Creditors Due After One Year	5 278	1 944
Creditors Due Within One Year	24 460	16 235	1 018	33 377	52 168
Number Shares Allotted				10	10
Par Value Share				1	1
Provisions For Liabilities Charges	2 561	1 912	2 531	3 908	3 597
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Additions		365	7 436	13 309	2 797
Tangible Fixed Assets Cost Or Valuation	19 755	20 120	27 556	40 865	43 662
Tangible Fixed Assets Depreciation	6 949	10 559	14 903	21 324	25 675
Tangible Fixed Assets Depreciation Charged In Period		3 610	4 344	6 421	4 351

Company staff

Michelle E.

Role: Secretary

Appointed: 24 March 2010

Latest update: 12 April 2024

Marc W.

Role: Director

Appointed: 24 March 2010

Latest update: 12 April 2024

People with significant control

Marc W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014

Walkers Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle E.

Marc W.

People with significant control

Marc W.

Accounts Documents

Company filings

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