Founded in 2017, Walker And Lows, classified under reg no. SC560753 is an active company. Currently registered at Unit 4 Berryden Business Park AB25 3SA, Aberdeen the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely David L., Alexander W.. Of them, David L., Alexander W. have been with the company the longest, being appointed on 17 March 2017. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Berryden Business Park |
Office Address2 | 12 Berryden Road |
Town | Aberdeen |
Post code | AB25 3SA |
Country of origin | United Kingdom |
Registration Number | SC560753 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Alexander W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander W.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David L.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 904 | 77 027 | 14 940 | 7 101 | ||
Current Assets | 2 | 39 079 | 89 472 | 23 714 | 15 870 | |
Debtors | 2 | 1 133 | 7 951 | 4 046 | 4 756 | |
Net Assets Liabilities | 2 | 2 | -5 723 | 31 740 | -10 585 | -14 994 |
Other Debtors | 2 | 37 | 7 338 | |||
Property Plant Equipment | 76 628 | 69 883 | 48 756 | 26 800 | ||
Total Inventories | 4 042 | 4 494 | 4 728 | 4 013 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 157 | 39 152 | 61 108 | 83 064 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 95 785 | 13 250 | 829 | |||
Average Number Employees During Period | 18 | 28 | 28 | 28 | ||
Bank Borrowings | 29 147 | 25 460 | 18 976 | 11 781 | ||
Creditors | 37 674 | 70 577 | 50 501 | 45 883 | ||
Finance Lease Liabilities Present Value Total | 45 060 | 31 578 | 13 578 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 157 | 19 995 | 21 956 | 21 956 | ||
Net Current Assets Liabilities | 2 | 1 405 | 18 895 | -26 787 | -30 013 | |
Other Creditors | 9 549 | 9 105 | 10 450 | |||
Property Plant Equipment Gross Cost | 95 785 | 109 035 | 109 864 | 109 864 | ||
Taxation Social Security Payable | 2 315 | 3 205 | 2 658 | 3 547 | ||
Total Assets Less Current Liabilities | 2 | 78 033 | 88 778 | 21 969 | -3 213 | |
Trade Creditors Trade Payables | 25 810 | 67 372 | 38 738 | 31 886 | ||
Trade Debtors Trade Receivables | 1 096 | 613 | 4 046 | 4 756 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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