Walvins Timber Limited in Alfreton, DE55 4AT

Description

Data updated on: 01-11-2023

Walvins Timber Limited has existed in the business for at least twelve years. Started with registration number 07968961 in 2012, it is registered at Unit 1 Greenhill Lane, Alfreton DE55 4AT. The enterprise's SIC and NACE codes are 46730 - Wholesale of wood, construction materials and sanitary equipment. 2023-03-31 is the last time the company accounts were filed.

Walvins Timber Ltd is a small-sized vehicle operator with the licence number OC1111796. The firm has one transport operating centre in the country. In their subsidiary in Ripley on Asher Lane Business Park, 1 machine is available.

There seems to be a solitary director currently controlling the firm, specifically Ross W. who has been carrying out the director's tasks for twelve years. Since 2012/04/01 Ellaline W., had performed assigned duties for the firm up until the resignation in 2022. In addition a different director, specifically Nigel W. resigned in 2012. In addition, the managing director's assignments are regularly supported by a secretary - Ella W., who was chosen by the firm on 2012/02/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 526	-2 306	-646	4 848	5 966

Balance Sheet
Current Assets	9 353	8 113	9 188	3 452	4 561	6 747	91 967	80 331	99 464	115 007	100 917
Net Assets Liabilities						6 381	96 173	94 547	104 871	119 384	112 040
Cash Bank In Hand	74
Debtors	3 816
Net Assets Liabilities Including Pension Asset Liability	-2 526	-2 306	-646	4 848	5 966
Stocks Inventory	5 463
Tangible Fixed Assets	7 563

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 626
Shareholder Funds	-2 526	-2 306	-646	4 848	5 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						169	719	682	678	688	988
Average Number Employees During Period							1	1		1	1
Creditors						2 533	22 710	6 615	13 878	14 266	10 977
Fixed Assets	7 563	6 051	4 538	3 911	2 933	2 336	27 635	21 513	19 963	19 331	23 088
Net Current Assets Liabilities	-9 620	-7 872	-4 694	1 437	3 546	4 214	69 257	73 716	85 586	100 741	89 940
Total Assets Less Current Liabilities	-2 057	-1 821	-156	5 348	6 479	6 550	96 892	95 229	105 549	120 072	113 028
Accruals Deferred Income	469	485	490	500	513
Creditors Due Within One Year	18 973	15 985	13 882	2 015	1 015
Tangible Fixed Assets Additions	9 583
Tangible Fixed Assets Cost Or Valuation	9 583
Tangible Fixed Assets Depreciation	2 020
Tangible Fixed Assets Depreciation Charged In Period	2 020

Company staff

Ross W.

Role: Director

Appointed: 01 April 2012

Latest update: 14 January 2024

Ella W.

Role: Secretary

Appointed: 29 February 2012

Latest update: 14 January 2024

People with significant control

Ross W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ross W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walvins Timber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross W.

Ella W.

Ellaline W.

Nigel W.

People with significant control

Ross W.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

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