Founded in 1950, J. Walker & Son (investments), classified under reg no. 00480489 is an active company. Currently registered at 17 Parsonage Road HP8 4JW, Chalfont St. Giles the company has been in the business for seventy four years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 22nd January 2019 J. Walker & Son (investments) Limited is no longer carrying the name J. Walker & Son (farm).
Currently there are 5 directors in the the company, namely Charles W., David W. and George W. and others. In addition one secretary - William W. - is with the firm. As of 29 May 2024, there were 3 ex directors - Eleanor W., Freda H. and others listed below. There were no ex secretaries.
| Office Address | 17 Parsonage Road |
| Town | Chalfont St. Giles |
| Post code | HP8 4JW |
| Country of origin | United Kingdom |
| Registration Number | 00480489 |
| Date of Incorporation | Sat, 1st Apr 1950 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 74 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 1997
Position: Director
Appointed: 01 December 1997
Position: Director
Appointed: 01 December 1997
Position: Director
Appointed: 01 December 1997
Position: Director
Appointed: 30 November 1992
Position: Secretary
Appointed: 30 November 1992
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is J. Walker & Son (Investment Holdings) Limited from Chalfont St. Giles, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J. Walker & Son (Investment Holdings) Limited
17 Parsonage Road, Chalfont St. Giles, Buckinghamshire, HP8 4JW, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11769879 |
| Notified on | 16 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J. Walker & Son (farm) | January 22, 2019 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-01-16 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 9 254 927 | 9 134 432 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 432 894 | 3 490 519 | 330 218 | 809 166 | 255 169 | 265 988 | 945 036 | 938 407 | 657 796 | |
| Current Assets | 126 508 | 545 914 | 3 642 440 | 1 570 279 | 1 584 886 | 1 136 592 | 1 753 831 | 1 867 214 | 1 914 940 | 1 536 358 |
| Debtors | 51 891 | 113 020 | 151 921 | 1 240 061 | 775 720 | 881 423 | 1 487 843 | 922 178 | 976 533 | 878 562 |
| Net Assets Liabilities | 8 330 297 | 16 812 987 | 17 578 845 | 17 513 809 | 7 392 292 | 7 569 036 | 7 683 316 | 7 559 036 | 7 255 534 | |
| Other Debtors | 112 334 | 151 012 | 1 240 061 | 772 096 | 686 411 | 875 052 | 922 178 | 974 239 | 878 562 | |
| Property Plant Equipment | 8 497 310 | 15 644 625 | 17 573 881 | 17 572 912 | 6 165 203 | 6 035 955 | 6 035 955 | 6 039 602 | 6 103 699 | |
| Cash Bank In Hand | 74 617 | 432 894 | ||||||||
| Tangible Fixed Assets | 9 038 333 | 8 497 310 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 14 200 | 14 200 | ||||||||
| Profit Loss Account Reserve | 3 987 169 | 4 358 747 | ||||||||
| Shareholder Funds | 9 254 927 | 9 134 432 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 3 083 | 5 272 | 6 241 | 6 176 | 6 379 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 997 005 | 3 647 | 64 097 | |||||||
| Amounts Owed By Related Parties | 612 044 | |||||||||
| Amounts Owed To Group Undertakings | 37 479 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 6 | 6 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 1 | |||||||||
| Corporation Tax Payable | 58 656 | 586 972 | ||||||||
| Corporation Tax Recoverable | 195 012 | 12 | 2 294 | |||||||
| Creditors | 1 | 1 | 1 | 68 994 | 66 750 | 36 205 | 82 031 | 48 533 | 89 775 | |
| Fixed Assets | 9 182 572 | 8 676 334 | 15 851 132 | 18 199 194 | 18 139 489 | 6 360 148 | 6 486 487 | |||
| Income From Other Fixed Asset Investments | 179 024 | 206 507 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 189 | 969 | 3 018 | 203 | ||||||
| Intangible Assets | 206 507 | 625 313 | ||||||||
| Investment Property | 804 135 | 1 978 451 | ||||||||
| Investments Fixed Assets | 144 239 | 179 024 | 206 507 | 625 313 | 566 577 | 660 816 | 316 069 | 368 800 | 320 546 | 382 788 |
| Investments In Associates Joint Ventures Participating Interests | 206 507 | 625 313 | ||||||||
| Net Current Assets Liabilities | 72 356 | 458 099 | 2 940 307 | 1 521 832 | 1 515 892 | 1 069 842 | 1 717 626 | 1 785 183 | 1 866 407 | 1 446 583 |
| Other Creditors | 1 | 1 | 1 | 32 182 | 8 125 | 15 934 | 29 518 | 24 633 | 7 034 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 64 030 | |||||||||
| Other Debtors Balance Sheet Subtotal | 1 240 061 | 772 096 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 083 | 6 379 | ||||||||
| Other Disposals Property Plant Equipment | 32 336 | 11 307 774 | 280 000 | 6 379 | ||||||
| Other Investments Other Than Loans | 206 506 | 660 816 | 316 069 | 368 800 | 320 546 | 382 788 | ||||
| Other Taxation Social Security Payable | 5 374 | 591 725 | 6 131 | 2 371 | 5 314 | 4 569 | 30 778 | 3 837 | 32 915 | |
| Property Plant Equipment Gross Cost | 8 500 393 | 15 647 708 | 17 579 153 | 17 579 153 | 6 171 379 | 6 042 334 | 6 035 955 | 6 039 602 | 6 103 699 | |
| Provisions For Liabilities Balance Sheet Subtotal | 804 135 | 1 978 451 | 2 142 180 | 2 141 572 | 503 569 | 500 614 | 506 622 | 667 519 | 677 536 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 804 135 | 2 141 572 | 506 622 | |||||||
| Total Assets Less Current Liabilities | 9 254 928 | 9 134 433 | 18 791 439 | 19 721 026 | 19 655 381 | 7 895 861 | 8 069 650 | 8 189 938 | 8 226 555 | 7 933 070 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 7 179 651 | 934 440 | -100 000 | 150 955 | ||||||
| Trade Creditors Trade Payables | 2 246 | 10 408 | 548 | 34 441 | 15 832 | 15 702 | 21 735 | 20 063 | 49 826 | |
| Trade Debtors Trade Receivables | 686 | 909 | 3 624 | 735 | ||||||
| Creditors Due After One Year | 1 | 1 | ||||||||
| Creditors Due Within One Year | 54 152 | 87 815 | ||||||||
| Number Shares Allotted | 2 485 | |||||||||
| Par Value Share | 1 | |||||||||
| Revaluation Reserve | 5 253 558 | 4 761 485 | ||||||||
| Share Capital Allotted Called Up Paid | 2 485 | 2 485 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 040 393 | 8 500 393 | ||||||||
| Tangible Fixed Assets Depreciation | 2 060 | 3 083 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 023 | |||||||||
| Tangible Fixed Assets Disposals | 540 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, April 2023 |
accounts | Free Download (10 pages) |
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