Walkers Window World Limited in Stoke-on-trent, ST2 7HQ

Description

Data updated on: 01-11-2023

Registered as 06432783 seventeen years ago, Walkers Window World Limited is categorised as a Private Limited Company. The company's official mailing address is 907 Leek New Road, Baddeley Green Stoke-on-trent. This enterprise's classified under the NACE and SIC code 43320 - Joinery installation. Walkers Window World Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2022-11-21.

According to the latest data, the following company is controlled by one managing director: John W., who was assigned to lead the company seventeen years ago. In order to help the directors in their tasks, this particular company has been utilizing the skills of Sandra W. as a secretary since the appointment on 2007-11-21.

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					163 680	228 409	143 306
Current Assets	71 786	83 827	47 881	109 698	250 721	248 582	158 853
Debtors					55 487	8 912	5 868
Net Assets Liabilities	6 753	8 108	-539	38 312	67 305	56 573	45 728
Property Plant Equipment					8 815	29 955	24 124
Total Inventories					31 554	11 261

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 300	1 300	1 300	1 300	1 300
Accumulated Amortisation Impairment Intangible Assets					63 996	69 329	74 662
Accumulated Depreciation Impairment Property Plant Equipment					14 560	21 435	29 133
Average Number Employees During Period		3	3	4	5	5	4
Creditors	41 249	46 557	41 211	65 434	82 014	58 206	44 771
Fixed Assets	37 516	32 138	42 341	33 090	24 819	40 626	29 462
Increase From Amortisation Charge For Year Intangible Assets						5 333	5 333
Increase From Depreciation Charge For Year Property Plant Equipment						6 875	7 698
Intangible Assets					16 004	10 671	5 338
Intangible Assets Gross Cost					80 000	80 000
Net Current Assets Liabilities	30 537	37 270	8 420	46 522	124 500	79 844	65 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 750	2 258	2 656
Property Plant Equipment Gross Cost					23 375	51 390	53 257
Provisions For Liabilities Balance Sheet Subtotal						5 691	4 584
Total Additions Including From Business Combinations Property Plant Equipment						28 015	1 867
Total Assets Less Current Liabilities	68 053	69 408	50 761	79 612	149 319	120 470	95 083
Advances Credits Directors					23 000
Amount Specific Advance Or Credit Directors					23 000
Amount Specific Advance Or Credit Made In Period Directors					23 000
Amount Specific Advance Or Credit Repaid In Period Directors						23 000

Company staff

Sandra W.

Role: Secretary

Appointed: 21 November 2007

Latest update: 2 January 2024

John W.

Role: Director

Appointed: 21 November 2007

Latest update: 2 January 2024

People with significant control

John W.

Notified on 1 November 2016

Nature of control:

over 1/2 to 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Walkers Window World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies