Walker Crane Services started in year 1980 as Private Limited Company with registration number 01483923. The Walker Crane Services company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in West Thurrock,grays at Hainault Trading Estate. Postal code: RM20 3XD.
At the moment there are 5 directors in the the firm, namely Melanie M., Lynn P. and Richard P. and others. In addition one secretary - Melanie M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael P. who worked with the the firm until 17 April 1998.
Office Address | Hainault Trading Estate |
Office Address2 | Motherwell Way |
Town | West Thurrock,grays |
Post code | RM20 3XD |
Country of origin | United Kingdom |
Registration Number | 01483923 |
Date of Incorporation | Fri, 7th Mar 1980 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 44 years old |
Account next due date | Sun, 30th Jun 2024 (30 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company includes 4 names. As we established, there is Robert M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Melanie M. This PSC has significiant influence or control over the company,. The third one is Michael P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Melanie M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard P.
Notified on | 6 April 2016 |
Ceased on | 11 May 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 109 639 | 897 238 | 1 339 366 | 1 424 968 | 1 160 388 | 1 063 287 |
Current Assets | 2 676 429 | 2 553 403 | 3 095 571 | 3 053 410 | 3 621 250 | 3 690 093 |
Debtors | 1 434 452 | 1 457 430 | 1 531 708 | 1 520 758 | 2 294 744 | 2 543 092 |
Net Assets Liabilities | 1 302 232 | 1 239 594 | 1 516 734 | 1 608 024 | 1 450 305 | 1 197 737 |
Property Plant Equipment | 105 886 | 99 873 | 76 919 | 63 110 | 106 991 | 166 184 |
Total Inventories | 132 338 | 198 735 | 224 497 | 107 684 | 166 118 | 83 714 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 10 889 | 2 616 | 20 847 | 7 485 | ||
Amount Specific Advance Or Credit Made In Period Directors | 101 773 | 58 463 | 55 138 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 93 500 | 35 000 | 68 500 | 7 485 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 243 397 | 271 303 | 288 550 | 281 320 | 273 436 | 304 580 |
Average Number Employees During Period | 31 | 35 | 34 | 29 | 29 | 32 |
Creditors | 26 846 | 12 854 | 3 214 | 1 492 865 | 2 254 428 | 41 202 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 906 | 23 724 | 18 479 | 17 596 | 31 144 | |
Net Current Assets Liabilities | 1 240 834 | 1 169 410 | 1 456 652 | 1 560 545 | 1 366 822 | 1 106 580 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 349 283 | 371 176 | 365 469 | 344 430 | 380 427 | 470 764 |
Provisions For Liabilities Balance Sheet Subtotal | 17 642 | 16 835 | 13 623 | 15 631 | 23 508 | 33 825 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 893 | 2 293 | 10 703 | 67 441 | 90 337 | |
Total Assets Less Current Liabilities | 1 346 720 | 1 269 283 | 1 533 571 | 1 623 655 | 1 473 813 | 1 272 764 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 477 | 25 709 | 25 480 | |||
Disposals Property Plant Equipment | 8 000 | 31 742 | 31 444 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 30th September 2016 filed on: 22nd, February 2017 |
accounts | Free Download (7 pages) |
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