Wallakers Limited in Surbiton, KT6 4NX

Description

Data updated on: 01-11-2023

Wallakers is a firm located at KT6 4NX Surbiton at 69 Victoria Road. The enterprise was established in 1992 and is established under the identification number 02748237. The enterprise has been on the UK market for thirty two years now and its current status is active. This business's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. The business most recent annual accounts describe the period up to 2022/08/31 and the most current annual confirmation statement was released on 2023/09/17.

Having two job offers since 2016-04-26, the enterprise has been an active employer on the job market. On 2017-07-21, it was recruiting candidates for a Accounts Assistant post in Surrey, and on 2016-04-26, for the vacant post of a Accounts Assistant in Surbiton.

Robert H. is this company's single managing director, who was selected to lead the company on 1992-09-17. Since September 1992 Joan H., had performed assigned duties for the following firm till the resignation nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	46 537	65 193	89 655	123 066
Current Assets	2 253	14 875	36 034	48 687	67 343	91 805	125 216
Debtors	2 153	14 775	35 934	2 150	2 150	2 150	2 150
Net Assets Liabilities	486 388	506 658	526 131	540 777	559 659	583 652	615 282
Other Debtors	2 153	14 775	35 934	2 150	2 150	2 150	2 150
Property Plant Equipment	720 000	720 000	720 000	720 000	720 000	720 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 306	2 306	2 306	2 306	2 306	2 306
Creditors	192 846	192 846	192 846	192 846	192 846	192 846	192 846
Fixed Assets	730 000	730 000	730 000	730 000	730 000	730 000	730 000
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-21 312	-2 374	17 099	31 745	50 627	74 620	106 250
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	192 846	192 846	192 846	192 846	192 846	192 846	11 556
Other Investments Other Than Loans	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable	4 103	4 442	4 568	3 436	4 429	5 628	7 410
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	722 306	722 306	722 306	722 306	722 306	720 000
Provisions		28 122	28 122	28 122	28 122	28 122	28 122
Provisions For Liabilities Balance Sheet Subtotal	29 454	28 122	28 122	28 122	28 122	28 122	28 122
Total Assets Less Current Liabilities	708 688	727 626	747 099	761 745	780 627	804 620	836 250
Trade Creditors Trade Payables	1	1	2 130	2 070