Walkers Removals Limited in Lincolnshire, LN6 7AY

Description

Data updated on: 01-11-2023

Walkers Removals Limited with reg. no. 04593872 has been on the market for twenty two years. The Private Limited Company can be contacted at 20 Boultham Park Road, Lincoln, Lincolnshire and its postal code is LN6 7AY. This enterprise's SIC and NACE codes are 49420 which stands for Removal services. 2022-04-30 is the last time the company accounts were filed.

Walkers Removals Ltd is a small-sized vehicle operator with the licence number OF1020980. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Stephenson Road, 2 machines are available.

Our database related to the enterprise's members implies there are two directors: Benjamin W. and Susan W. who became a part of the team on 2006-09-09 and 2002-11-19. To provide support to the directors, this specific limited company has been utilizing the skillset of Susan W. as a secretary for the last twenty two years.

Executives who control the firm include: Susan W. owns over 1/2 to 3/4 of company shares . Benjamin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-23 170	-22 576	-4 806

Balance Sheet
Cash Bank On Hand			42 567	33 159	30 590	30 227	34 007	62 578	75 262	77 961
Current Assets	24 088	26 301	48 536	40 910	35 391	36 513	41 704	68 783	83 318	89 298
Debtors	3 986	4 853	5 819	7 701	4 311	5 536	7 487	6 205	8 056	11 337
Net Assets Liabilities			-4 806	-1 780	130	339	9 878	28 655	35 200	47 742
Other Debtors			2 821	2 654
Property Plant Equipment			18 240	14 681	11 799	9 524	7 660	6 163	6 601	5 388
Total Inventories			150	50	490	750	210
Cash Bank In Hand	20 102	20 562	42 567
Net Assets Liabilities Including Pension Asset Liability	-23 170	-22 576	-4 806
Stocks Inventory		886	150
Tangible Fixed Assets	28 178	22 708	18 240

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-23 270	-22 676	-4 906
Shareholder Funds	-23 170	-22 576	-4 806

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									1 550	2 073
Accumulated Amortisation Impairment Intangible Assets									25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			115 253	118 845	121 727	124 048	125 912	127 409	128 902	130 115
Additions Other Than Through Business Combinations Property Plant Equipment				33		46
Average Number Employees During Period			6	6	4	4	4	4	3	3
Creditors			71 582	57 371	47 060	44 371	38 426	45 444	53 730	45 955
Increase From Depreciation Charge For Year Property Plant Equipment				3 592	2 882	2 321	1 864	1 497		1 213
Intangible Assets Gross Cost									25 000	25 000
Net Current Assets Liabilities	-51 348	-45 284	-23 046	-16 461	-11 669	-7 858	3 278	23 339	29 588	43 343
Nominal Value Allotted Share Capital									100	100
Number Shares Allotted	100	100	100							100
Other Creditors			65 928	47 109	34 087	29 956	24 297	24 854	34 481	30 640
Other Inventories			150	50	490	750	210
Par Value Share		1	1							1
Prepayments				2 654	2 772	3 136	2 862	2 317
Prepayments Accrued Income									3 510
Property Plant Equipment Gross Cost			133 493	133 526	133 526	133 572	133 572	133 572	135 503	135 503
Provisions For Liabilities Balance Sheet Subtotal						1 327	1 060	847
Taxation Including Deferred Taxation Balance Sheet Subtotal									989	989
Taxation Social Security Payable			4 658	9 784	9 893	10 141	13 342	19 534	7 360	6 343
Total Assets Less Current Liabilities					130	1 666	10 938	29 502	36 189	48 731
Trade Creditors Trade Payables			996	478	3 080	4 274	787	1 056	2 378	2 808
Trade Debtors Trade Receivables			2 998	5 047	1 539	2 400	4 625	3 888	4 546	11 337
Value-added Tax Payable									7 961	4 091
Creditors Due Within One Year	75 436	71 585	71 582
Fixed Assets	28 178	22 708	18 240
Value Shares Allotted	100	100	100

Company staff

Benjamin W.

Role: Director

Appointed: 09 September 2006

Latest update: 7 May 2024

Susan W.

Role: Director

Appointed: 19 November 2002

Latest update: 7 May 2024

Susan W.

Role: Secretary

Appointed: 19 November 2002

Latest update: 7 May 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Benjamin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Walkers Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Susan W.

Susan W.

Keith W.

People with significant control

Susan W.

Benjamin W.

Accounts Documents

Company Vehicle Operator Data

Scott Storage Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies