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Walker Cladding Limited IRVINE

Walker Cladding started in year 2013 as Private Limited Company with registration number SC464874. The Walker Cladding company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Irvine at Unit 1 16 Kyle Road. Postal code: KA12 8JU. Since 2014-07-24 Walker Cladding Limited is no longer carrying the name W.g. Walker & Company (cladding).

The company has one director. Iain S., appointed on 11 December 2013. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - William R., Allan T. and others listed below. There were no ex secretaries.

Walker Cladding Limited Address / Contact

Office Address Unit 1 16 Kyle Road
Office Address2 Irvine Industrial Estate
Town Irvine
Post code KA12 8JU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC464874
Date of Incorporation Fri, 29th Nov 2013
Industry Floor and wall covering
Industry Other building completion and finishing
End of financial Year 31st December
Company age 11 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 Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Iain S.

Position: Director

Appointed: 11 December 2013

William R.

Position: Director

Appointed: 11 December 2013

Resigned: 28 September 2020

Allan T.

Position: Director

Appointed: 29 November 2013

Resigned: 15 July 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Iain S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Iain S.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

W.g. Walker & Company (cladding) July 24, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand83 478140 994217 94599 01319 504629 609190 158482 339111 530
Current Assets752 6861 037 014515 1181 062 458652 6541 548 234936 022907 372521 123
Debtors663 608893 103294 392960 498630 396915 944742 927420 870405 782
Net Assets Liabilities287 253298 584244 939228 384238 507157 462236 566344 929423 173
Other Debtors2 400 28 41972 86929 62940 32471 82253 62945 434
Property Plant Equipment11 87916 618391 815462 386429 704393 828375 771393 820386 832
Total Inventories5 6002 9172 7812 9472 7542 6812 9374 1633 811
Other
Accumulated Depreciation Impairment Property Plant Equipment8 86715 59122 34963 015105 444145 489189 136233 934297 714
Amounts Recoverable On Contracts257 165387 606211 313484 571427 434273 819546 383338 303148 222
Average Number Employees During Period 89111212688
Bank Borrowings  122 389111 513100 369297 528263 129211 072159 457
Bank Borrowings Overdrafts  111 482100 34388 793265 316210 838159 311106 537
Creditors477 312751 724244 208236 720170 713332 664234 557201 468170 667
Finance Lease Liabilities Present Value Total  94 590108 41064 12319 83610 37642 15764 130
Increase Decrease In Property Plant Equipment  138 42483 010  25 59051 06752 675
Increase From Depreciation Charge For Year Property Plant Equipment 6 7246 75840 66642 42940 04543 64744 79863 780
Net Current Assets Liabilities275 374285 290136 14653 60326 954137 633133 968185 794241 924
Other Creditors7 49434 86838 13627 96717 79747 51213 34347 86339 338
Other Taxation Social Security Payable120 15376 75610 43837 235118 770302 16878 36671 48666 501
Property Plant Equipment Gross Cost20 74632 209414 164525 401535 148539 317564 907627 754684 546
Provisions For Liabilities Balance Sheet Subtotal 3 32438 81450 88547 43841 33538 61633 21734 916
Total Additions Including From Business Combinations Property Plant Equipment 11 463381 955111 2379 7474 16925 59062 84756 792
Total Assets Less Current Liabilities287 253301 908527 961515 989456 658531 461509 739579 614628 756
Total Borrowings  272 349264 210272 458361 651296 636263 371240 581
Trade Creditors Trade Payables349 665640 100268 332819 599287 398932 246581 023540 326103 446
Trade Debtors Trade Receivables404 043505 49754 660403 058173 333601 801124 72228 938212 126
Bank Overdrafts    63 679    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-12-31
filed on: 18th, April 2024 		Free Download (10 pages)

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