Walker Services (hull) Limited is a private limited company registered at Westmoreland House, Westmoreland Street, Hull HU2 0DJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 3 directors.
Director Shane W., appointed on 14 September 2017. Director Lee D., appointed on 14 September 2017. Director Malcolm W., appointed on 14 September 2017.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification code: 43330).
The last confirmation statement was sent on 2023-09-13 and the deadline for the next filing is 2024-09-27. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Westmoreland House |
| Office Address2 | Westmoreland Street |
| Town | Hull |
| Post code | HU2 0DJ |
| Country of origin | United Kingdom |
| Registration Number | 10961985 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 14 September 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Malcolm W. The abovementioned PSC and has 75,01-100% shares.
Malcolm W.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 152 | 124 473 | 50 666 | 37 315 | 63 382 |
| Current Assets | 35 831 | 125 848 | 51 324 | 37 315 | 63 389 |
| Debtors | 5 679 | 1 375 | 658 | 7 | |
| Net Assets Liabilities | -3 163 | ||||
| Other Debtors | 5 679 | 1 375 | 658 | 7 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 055 | 9 166 | 15 277 | 21 388 | 27 499 |
| Amounts Owed To Group Undertakings | 16 772 | 90 524 | 43 782 | 33 104 | 47 757 |
| Average Number Employees During Period | 25 | 22 | 17 | 3 | 3 |
| Creditors | 66 492 | 156 534 | 82 018 | 68 034 | 94 130 |
| Dividends Paid On Shares | 27 498 | 21 387 | |||
| Fixed Assets | 27 498 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 111 | 6 111 | 6 111 | 6 111 | |
| Intangible Assets | 27 498 | 21 387 | 15 276 | 9 165 | 3 054 |
| Intangible Assets Gross Cost | 30 553 | 30 553 | 30 553 | 30 553 | |
| Net Current Assets Liabilities | -30 661 | -30 686 | -30 694 | -30 719 | -30 741 |
| Other Creditors | 11 639 | 30 938 | 24 700 | 23 520 | 28 474 |
| Other Taxation Social Security Payable | 15 668 | 24 567 | 9 633 | 11 410 | 17 899 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 810 | ||||
| Total Assets Less Current Liabilities | -3 163 | -9 299 | -15 418 | -21 554 | -27 687 |
| Trade Creditors Trade Payables | 22 413 | 10 505 | 3 903 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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