Walkers Removers & Storers Ltd in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

This enterprise operates as Walkers Removers & Storers Ltd. The firm was established six years ago and was registered under 11197733 as its registration number. The head office of this firm is located in Northampton. You can contact it at 310 Wellingborough Road. The firm's declared SIC number is 49420 and their NACE code stands for Removal services. Walkers Removers & Storers Limited released its account information for the period up to 2022/12/31. Its latest annual confirmation statement was filed on 2023/02/09.

When it comes to the following limited company, the majority of director's obligations have so far been performed by Paul H. and Susan H.. Out of these two managers, Paul H. has carried on with the limited company the longest, having been a part of directors' team since February 2018.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 724	29 592	90 440	34 355	11 966
Current Assets	57 795	86 390	162 384	70 968	24 077
Debtors	21 526	52 253	67 399	32 068	7 566
Other Debtors	18 206	21 410	21 377	20 877	2 100
Property Plant Equipment	133 536	111 126	166 059	180 498	153 134
Total Inventories	4 545	4 545	4 545	4 545	4 545
Net Assets Liabilities	-4 953	23 860	60 938	48 130	25 740

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	20 536	42 946	62 501	97 427	124 791
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	-1 100			-6 050	-10 500
Average Number Employees During Period	8	9	9	13	12
Creditors	204 284	173 956	59 667	54 018	42 876
Fixed Assets	141 536	117 126	170 059	182 498	153 134
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	20 536	22 410	19 555	34 926	27 364
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-146 489	-87 566	-35 004	-71 950	-84 518
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	184 115	153 536	121 727	115 009	66 447
Other Taxation Social Security Payable	10 671	9 466	13 141	11 765	20 985
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	154 072	154 072	228 560	277 925
Provisions	-1 100	5 700	14 450	8 400	-2 100
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	154 072		74 488	49 365
Total Assets Less Current Liabilities	-4 953	29 560	135 055	110 548	68 616
Trade Creditors Trade Payables	9 498	10 954	49 387	5 405	10 007
Trade Debtors Trade Receivables	3 320	30 843	46 022	11 191	5 466
Additional Provisions Increase From New Provisions Recognised		6 800	8 750
Bank Borrowings			8 333	5 569	5 617
Bank Borrowings Overdrafts			41 666	41 187	35 583
Finance Lease Liabilities Present Value Total			18 001	12 831	7 293
Increase Decrease In Property Plant Equipment			28 740
Provisions For Liabilities Balance Sheet Subtotal		5 700	14 450	8 400

Company staff

Paul H.

Role: Director

Appointed: 09 February 2018

Latest update: 21 January 2024

Susan H.

Role: Director

Appointed: 09 February 2018

Latest update: 21 January 2024

People with significant control

Paul H.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Walkers Removers & Storers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Susan H.

People with significant control

Paul H.

Susan H.

Accounts Documents

Company filings

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