W.larkins Limited in Essex, CM18 6ES

Description

Data updated on: 01-11-2023

W.larkins Limited can be contacted at 84 Little Brays, Harlow in Essex. Its postal code is CM18 6ES. W.larkins has been operating on the British market for fifty three years. Its registered no. is 01029989. The company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. W.larkins Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-01-02.

In order to meet the requirements of the customer base, this specific company is continually improved by a team of two directors who are Reginald D. and Lynda D.. Their support has been of critical use to the following company for five years. To find professional help with legal documentation, the company has been utilizing the skills of Lynda D. as a secretary since February 2001.

Executives who have control over the firm are as follows: Reginald D. owns over 1/2 to 3/4 of company shares . Lynda D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 543	79 535	72 267	87 979	81 280	96 904

Balance Sheet
Current Assets	58 226	64 509	43 121	73 953	66 746	72 774	54 737	78 236	64 744	56 050	69 090	68 092
Net Assets Liabilities										56 285	69 447	74 998
Cash Bank In Hand	41 634	53 873	36 314	54 417	58 537	65 080
Debtors	13 613	8 906	4 407	17 736	6 409	5 894
Net Assets Liabilities Including Pension Asset Liability	73 543	79 535	72 267	87 979	81 280	96 904
Stocks Inventory	2 979	1 730	2 400	1 800	1 800	1 800
Tangible Fixed Assets	44 330	36 434	42 934	36 702	35 873	40 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 443	79 435	72 167	87 879	81 180	96 804
Shareholder Funds	73 543	79 535	72 267	87 979	81 280	96 904

Other Financial Data
Total Fixed Assets Additions		8 765	14 889	13 298	16 360	42 905
Total Fixed Assets Cost Or Valuation	95 211	92 145	99 680	101 482	106 157	108 121
Total Fixed Assets Depreciation	50 881	55 711	56 746	64 780	70 284	67 642
Total Fixed Assets Depreciation Charge In Period		8 157	7 596	8 753	8 425	10 591
Total Fixed Assets Depreciation Disposals		-3 327	-6 561	-719	-2 921	-13 233
Total Fixed Assets Disposals		-11 831	-7 354	-11 496	-11 685	-40 941
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 995	1 980	2 030	1 890	1 845	-2 214	-2 328
Average Number Employees During Period							2	2	2	2	2	2
Creditors						10 088	13 013	15 517	9 585	12 346	10 818	2 605
Fixed Assets	44 330	36 434	42 934	36 702	35 873	40 479	27 435	32 327	30 119	13 998	12 951	11 355
Net Current Assets Liabilities	32 970	48 629	36 477	57 435	51 612	60 691	43 011	63 950	56 474	44 132	58 710	65 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 612	1 287	1 231	1 315	428	438	484
Provisions For Liabilities Balance Sheet Subtotal						4 266
Total Assets Less Current Liabilities	77 300	85 063	79 411	94 137	87 485	101 170	70 446	96 277	86 593	58 130	71 661	77 326
Advances Credits Directors							5	1 533	9	7
Creditors Due Within One Year Total Current Liabilities	25 256	15 880	6 644	16 518	15 134	12 083
Provisions For Liabilities Charges	3 757	5 528	7 144	6 158	6 205	4 266
Tangible Fixed Assets Additions		8 765	14 889	13 298	16 360	42 905
Tangible Fixed Assets Cost Or Valuation	95 211	92 145	99 680	101 482	106 157	108 121
Tangible Fixed Assets Depreciation	50 881	55 711	56 746	64 780	70 284	67 642
Tangible Fixed Assets Depreciation Charge For Period		8 157	7 596	8 753	8 425	10 591
Tangible Fixed Assets Depreciation Disposals		-3 327	-6 561	-719	-2 921	-13 233
Tangible Fixed Assets Disposals		-11 831	-7 354	-11 496	-11 685	-40 941

Company staff

Reginald D.

Role: Director

Latest update: 7 June 2024

Lynda D.

Role: Director

Appointed: 09 January 2019

Latest update: 7 June 2024

Lynda D.

Role: Secretary

Appointed: 28 February 2001

Latest update: 7 June 2024

People with significant control

Reginald D.

Notified on 5 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Lynda D.

Notified on 26 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2022-09-30

W.larkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reginald D.

Lynda D.

Lynda D.

Reginald D.

Linda D.

People with significant control

Reginald D.

Lynda D.

Accounts Documents

Company filings

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