Walkford Limited in Sarisbury Green Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

Walkford Limited with the registration number 03618289 has been in this business field for twenty six years. This Private Limited Company can be reached at The White House, 164 Bridge Road, Sarisbury Green Southampton and their postal code is SO31 7EH. This company's registered with SIC code 41201, that means Construction of commercial buildings. December 31, 2022 is the last time when company accounts were filed.

Regarding to this particular limited company, a variety of director's duties have so far been met by Kevin D. and Karen D.. When it comes to these two individuals, Karen D. has been with the limited company for the longest period of time, having become one of the many members of company's Management Board on January 1999. In addition, the managing director's assignments are regularly aided with by a secretary - Karen D., who was selected by the following limited company twenty six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 477	5 185	5 235	5 234	5 233

Balance Sheet
Cash Bank In Hand	3	3	3	3	3
Cash Bank On Hand					3	3	3	3	3	6 100	2 507	417
Current Assets	153	1 900	4 741	6 922
Debtors	150	1 897	4 738	6 919	10 139	8 178	5 880	7 178	9 871		4 763	9 272
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities						5 702	2	2	4	2
Net Assets Liabilities Including Pension Asset Liability	4 477	5 185	5 235
Other Debtors	150	1 897	3 688	6 919	10 139
Property Plant Equipment					1 898	1 429	7 269	5 455	4 094	3 072	2 275	1 707
Tangible Fixed Assets	5 919	4 453	3 351	2 522	1 898
Trade Debtors			1 050

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	4 475	5 183	5 233	5 232	5 231
Shareholder Funds	4 477	5 185	5 235	5 234	5 233

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						14 408	20 119	17 900	17 730	13 670	12 543	12 894
Creditors Due After One Year	6 776	1 071
Creditors Due Within One Year	12 819	16 597	17 857	17 710	18 807
Fixed Assets	23 919	20 953	18 351	16 022	13 898	11 929	16 269	12 955	10 094	7 572	5 275	3 207
Intangible Assets					12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-12 666	-14 697	-13 116	-10 788	-8 665		-14 236	-10 719	-7 856	-7 570	-5 273	-3 205
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 503	11 503	11 503	11 503
Tangible Fixed Assets Depreciation	5 584	7 050	8 152	8 981	9 605
Tangible Fixed Assets Depreciation Charged In Period		1 466	1 102	829	624
Total Assets Less Current Liabilities	11 253	6 256	5 235	5 234	5 233	5 702	2 033	2 236	2 238	2	2	2

Company staff

Kevin D.

Role: Director

Appointed: 01 April 2017

Latest update: 19 January 2024

Karen D.

Role: Director

Appointed: 11 January 1999

Latest update: 19 January 2024

Role: Corporate Secretary

Appointed: 19 August 1998

Resigned: 01 September 2009

Address: 164 Bridge Road Sarisbury Green, Southampton, Hampshire, SO31 7EH

Latest update: 19 January 2024

Able Director Limited

Role: Corporate Director

Appointed: 19 August 1998

Resigned: 15 September 1998

Address: Bridge Road Swanwick, Southampton, SO31 7EG

Latest update: 19 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 04/09/2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	04/09/2013
Annual Accounts 04/09/2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04/09/2013
Annual Accounts 04/09/2013
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04/09/2013
Annual Accounts 04/09/2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	04/09/2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Walkford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Karen D.

Karen D.

Kevin D.

Benjamin D.

Benjamin D.

Kevin D.

Able Secretary Limited

Able Director Limited

Accounts Documents

Company filings

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