A.walker Electrical Services Ltd is a private limited company registered at 12 Suffolk Road, Scampton, Lincoln LN1 2UG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-04-15, this 3-year-old company is run by 1 director.
Director Albert W., appointed on 15 April 2021.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-04-14 and the date for the subsequent filing is 2024-04-28. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 12 Suffolk Road |
Office Address2 | Scampton |
Town | Lincoln |
Post code | LN1 2UG |
Country of origin | United Kingdom |
Registration Number | 13336187 |
Date of Incorporation | Thu, 15th Apr 2021 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Rachael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Albert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael L.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Albert W.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 047 | 4 802 |
Current Assets | 9 163 | 8 219 |
Debtors | 6 116 | 2 917 |
Other Debtors | 5 239 | 2 917 |
Property Plant Equipment | 7 448 | 5 505 |
Total Inventories | 500 | |
Other | ||
Accrued Liabilities | 1 140 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 537 | 4 480 |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 3 194 | 960 |
Creditors | 12 358 | 8 823 |
Dividends Paid | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 537 | 1 943 |
Net Current Assets Liabilities | -695 | -604 |
Number Shares Issued Fully Paid | 200 | 200 |
Par Value Share | 1 | 1 |
Profit Loss | 8 053 | |
Property Plant Equipment Gross Cost | 9 985 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 985 | |
Total Assets Less Current Liabilities | 4 253 | 4 901 |
Trade Debtors Trade Receivables | 877 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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