Founded in 2009, J & P Walker, classified under reg no. 06853010 is an active company. Currently registered at Hunters Moon BD16 1UH, Bingley the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Julie W. and Phillip W.. In addition one secretary - Phillip W. - is with the firm. As of 6 May 2024, there was 1 ex director - Jack W.. There were no ex secretaries.
| Office Address | Hunters Moon |
| Office Address2 | 1a North Bank Road |
| Town | Bingley |
| Post code | BD16 1UH |
| Country of origin | United Kingdom |
| Registration Number | 06853010 |
| Date of Incorporation | Thu, 19th Mar 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 13 August 2013
Position: Secretary
Appointed: 19 March 2009
Position: Director
Appointed: 19 March 2009
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Phillip W. This PSC and has 25-50% shares.
Phillip W.
| Notified on | 19 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 62 478 | 57 888 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 737 | 13 240 | 11 723 | |||||
| Current Assets | 93 667 | 82 663 | 95 480 | 101 977 | 86 168 | 113 619 | 114 684 | 96 559 |
| Debtors | 50 898 | 41 212 | 52 911 | |||||
| Net Assets Liabilities | 57 888 | 66 709 | 57 631 | 63 808 | 40 593 | 51 982 | 41 000 | |
| Property Plant Equipment | 10 121 | 2 025 | ||||||
| Total Inventories | 17 028 | 41 028 | 37 343 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 62 478 | 57 888 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 62 478 | 57 888 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 264 | 30 360 | 32 385 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 5 410 | 18 821 | 6 535 | |||||
| Creditors | 34 896 | 36 409 | 44 346 | 22 360 | 23 026 | 20 153 | 21 804 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Dividends Paid | 10 000 | 10 000 | 10 000 | |||||
| Fixed Assets | 18 217 | 10 121 | 2 025 | |||||
| Income Expense Recognised Directly In Equity | -10 000 | -10 000 | -10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 096 | 2 025 | ||||||
| Net Current Assets Liabilities | 44 261 | 47 767 | 59 071 | 57 631 | 63 808 | 90 593 | 94 531 | 74 755 |
| Profit Loss | 5 410 | 18 821 | 6 535 | |||||
| Property Plant Equipment Gross Cost | 32 385 | 32 385 | ||||||
| Total Assets Less Current Liabilities | 62 478 | 57 888 | 66 709 | 57 631 | 63 808 | 90 593 | 94 531 | 74 755 |
| Advances Credits Directors | 30 934 | 30 000 | 35 790 | |||||
| Advances Credits Made In Period Directors | 28 153 | |||||||
| Advances Credits Repaid In Period Directors | 29 087 | |||||||
| Creditors Due Within One Year | 49 406 | 34 896 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, November 2023 |
accounts | Free Download (3 pages) |
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