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Walker Clark Developments Ltd MALVERN

Founded in 2015, Walker Clark Developments, classified under reg no. 09538808 is an active company. Currently registered at Jasmine Cottage Walwyn Road WR13 6QG, Malvern the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 3 directors, namely Gregory W., Graham W. and Monica W.. Of them, Graham W., Monica W. have been with the company the longest, being appointed on 13 April 2015 and Gregory W. has been with the company for the least time - from 5 January 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Walker Clark Developments Ltd Address / Contact

Office Address Jasmine Cottage Walwyn Road
Office Address2 Colwall
Town Malvern
Post code WR13 6QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09538808
Date of Incorporation Mon, 13th Apr 2015
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (21 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Gregory W.

Position: Director

Appointed: 05 January 2017

Graham W.

Position: Director

Appointed: 13 April 2015

Monica W.

Position: Director

Appointed: 13 April 2015

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Graham W. This PSC and has 25-50% shares. The second entity in the PSC register is Gregory W. This PSC owns 25-50% shares. The third one is Monica W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Graham W.

Notified on 6 April 2017
Nature of control: 25-50% shares

Gregory W.

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

Monica W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1       
Balance Sheet
Cash Bank On Hand1004 10814 99377 15410 13613 6532 83714 660
Current Assets16622 874876 618376 614293 335296 917285 265297 664
Debtors1518 36110 34818 2832 0222 0871 2511 827
Net Assets Liabilities100-10 030102 826297 505300 728186 120175 625187 779
Other Debtors1515 3197 58417 3291 275422519663
Property Plant Equipment 54043272011 5189 2017 3505 872
Total Inventories 600 405851 277281 177281 177281 177281 177281 177
Cash Bank In Hand1       
Net Assets Liabilities Including Pension Asset Liability1       
Reserves/Capital
Called Up Share Capital1       
Shareholder Funds1       
Other
Accrued Liabilities 2 6233 5103 1223 1313 4622 4475 389
Accumulated Depreciation Impairment Property Plant Equipment 711793903 2925 6097 4608 938
Additions Other Than Through Business Combinations Property Plant Equipment 611 49913 700   
Average Number Employees During Period 11 3333
Creditors15577 705716 65479 6923 988110 495112 332107 088
Dividend Per Share Interim   1 070 1 245175 
Finished Goods Goods For Resale  851 277281 177281 177281 177281 177281 177
Increase From Depreciation Charge For Year Property Plant Equipment 711082112 9022 3171 8511 478
Net Current Assets Liabilities100567 135819 130296 922289 347287 982281 036289 317
Number Shares Issued Fully Paid100100100100100100100100
Other Creditors152 99424 06875 841 1 934  
Other Remaining Borrowings 577 705716 654     
Par Value Share 0000000
Prepayments153 0572 7649547477717321 164
Property Plant Equipment Gross Cost 6116111 11014 81014 81014 81014 810
Provisions For Liabilities Balance Sheet Subtotal  82137137568429322
Raw Materials Consumables 18 000      
Taxation Social Security Payable 1 3501 72671 4388572 6451 7822 958
Total Assets Less Current Liabilities100567 675819 562297 642300 865297 183288 386295 189
Total Borrowings 577 705716 654  110 495112 332107 088
Trade Creditors Trade Payables 48 77228 184  8941 846 
Trade Debtors Trade Receivables     8941 846 
Work In Progress 582 405      
Creditors Due Within One Year15       
Other Creditors Due Within One Year15       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 27th, March 2024 		Free Download (11 pages)

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