William Walker Transport Limited in Aberdeen, AB23 8NN

Description

Data updated on: 01-11-2023

William Walker Transport Limited has been prospering on the British market for at least 23 years. Started with Registered No. SC226625 in the year 2001, the company is located at Sheilhill Quarry, Aberdeen AB23 8NN. The enterprise's Standard Industrial Classification Code is 49410 which means Freight transport by road. The business most recent annual accounts were submitted for the period up to 30th June 2022 and the latest confirmation statement was released on 28th December 2022.

William Walker Transport Ltd is a large-sized transport company with the licence number OM1031497. The firm has one transport operating centre in the country. In their subsidiary in Aberdeen on Shielhill, 20 machines and 30 trailers are available.

According to the latest update, we can name only a single managing director in the company: Grant W. (since Wed, 31st May 2017). The following firm had been led by Louise M. until August 2019. What is more a different director, specifically Patricia W. gave up the position on Wed, 31st May 2017. What is more, the director's tasks are constantly helped with by a secretary - Julie W., who joined the following firm in November 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294 649	370 593	433 280	474 896	433 198	401 146

Balance Sheet
Cash Bank On Hand							270 069	54 792
Current Assets	634 670	670 312	708 259	623 751	509 241	500 249	1 086 237	1 094 023
Debtors	628 047	650 849	688 638	623 751	496 568	484 790	805 668	1 028 731
Net Assets Liabilities							333 821	417 910
Other Debtors							74 286	83 634
Property Plant Equipment							624 043	1 216 691
Total Inventories							10 500	10 500
Cash Bank In Hand	6 623	19 463	19 621		12 673	15 459
Net Assets Liabilities Including Pension Asset Liability	294 649	370 593	433 280	474 896	433 198	401 146
Tangible Fixed Assets	371 934	435 225	407 013	515 660	629 045	541 522

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-49 446	26 498	89 185	130 801	89 103	57 051
Shareholder Funds	294 649	370 593	433 280	474 896	433 198	401 146

Other Financial Data
Secured Debts	236 413	203 864	159 134	278 606	254 973	304 437
Accumulated Amortisation Impairment Intangible Assets							260 908
Accumulated Depreciation Impairment Property Plant Equipment							1 152 840	1 318 484
Average Number Employees During Period							18	15
Bank Borrowings Overdrafts								156 133
Corporation Tax Payable							45 855
Corporation Tax Recoverable								23 425
Creditors							176 409	578 740
Fixed Assets	371 934	435 225	407 013	515 660	629 045	541 522	624 043	1 216 691
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 144
Increase From Depreciation Charge For Year Property Plant Equipment								176 714
Intangible Assets Gross Cost							260 908
Net Current Assets Liabilities	54 571	27 483	106 690	7 866	-79 869	-50 982	1 071	-92 036
Other Creditors							176 409	422 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 070
Other Disposals Property Plant Equipment								21 000
Other Taxation Social Security Payable							93 734	67 410
Property Plant Equipment Gross Cost							1 776 883	2 535 175
Provisions For Liabilities Balance Sheet Subtotal							114 884	128 005
Total Additions Including From Business Combinations Property Plant Equipment								779 292
Total Assets Less Current Liabilities	426 505	462 708	513 703	523 526	549 176	490 540	625 114	1 124 655
Trade Creditors Trade Payables							213 418	349 455
Trade Debtors Trade Receivables							731 382	921 672
Creditors Due After One Year		56 421	40 388	8 595	27 359	3 884
Creditors Due Within One Year		642 829	601 569	615 885	589 110	551 231
Intangible Fixed Assets Aggregate Amortisation Impairment	260 908	260 908	260 908	260 908	260 908
Intangible Fixed Assets Cost Or Valuation	260 908	260 908	260 908	260 908	260 908
Number Shares Allotted			50 000	50 000	50 000	50 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	35 152	35 694	40 035	40 035	88 619	85 510
Revaluation Reserve	294 095	294 095	294 095	294 095	294 095	294 095
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		222 110	108 973	230 113	269 163	51 740
Tangible Fixed Assets Cost Or Valuation	1 017 071	1 157 774	1 255 578	1 463 191	1 623 508	1 537 312
Tangible Fixed Assets Depreciation	645 137	722 549	848 565	947 531	994 463	995 790
Tangible Fixed Assets Depreciation Charged In Period			135 975	119 214	146 105	119 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 959	20 248	99 173	150 683
Tangible Fixed Assets Disposals		-81 407	11 169	22 500	108 846	170 560
Creditors Due After One Year Total Noncurrent Liabilities	96 704	56 421
Creditors Due Within One Year Total Current Liabilities	580 099	642 829
Tangible Fixed Assets Depreciation Charge For Period		142 077
Tangible Fixed Assets Depreciation Disposals		-64 665

Company staff

Julie W.

Role: Secretary

Appointed: 11 November 2019

Latest update: 5 May 2024

Grant W.

Role: Director

Appointed: 31 May 2017

Latest update: 5 May 2024

Louise M.

Role: Director

Appointed: 31 May 2017

Resigned: 14 August 2019

Latest update: 5 May 2024

Matthew Cohen & Associates Limited

Role: Corporate Secretary

Appointed: 12 August 2009

Resigned: 14 February 2018

Address: Aberdeen, Aberdeenshire, AB10 7FL, United Kingdom

Latest update: 5 May 2024

Patricia W.

Role: Director

Appointed: 01 October 2005

Resigned: 31 May 2017

Latest update: 5 May 2024

Margaret W.

Role: Director

Appointed: 01 October 2005

Resigned: 31 May 2017

Latest update: 5 May 2024

William W.

Role: Director

Appointed: 28 December 2001

Resigned: 31 May 2017

Latest update: 5 May 2024

James W.

Role: Director

Appointed: 28 December 2001

Resigned: 25 February 2019

Latest update: 5 May 2024

People with significant control

Executives who control the firm include: Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie W.

Notified on 8 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant W.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise M.

Notified on 30 May 2017

Ceased on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 6 April 2016

Ceased on 31 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Ceased on 30 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 November 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 September 2013

William Walker Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Grant W.

Louise M.

Matthew Cohen & Associates Limited

Patricia W.

Margaret W.

William W.

James W.

People with significant control

Julie W.

Grant W.

Louise M.

James W.

William W.

Accounts Documents

Company Vehicle Operator Data

Shielhill Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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