Founded in 2010, Walker & Smith, classified under reg no. 07422299 is an active company. Currently registered at 403 Bradford Road WF17 5LY, Batley the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Christopher T., appointed on 28 October 2010. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lindsay T. who worked with the the firm until 11 May 2022.
| Office Address | 403 Bradford Road |
| Town | Batley |
| Post code | WF17 5LY |
| Country of origin | United Kingdom |
| Registration Number | 07422299 |
| Date of Incorporation | Thu, 28th Oct 2010 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Advanced Technology Manufacturing Ltd from Batley, England. The abovementioned PSC is categorised as "a limited liability company", 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.
Advanced Technology Manufacturing Ltd
403 Bradford Road, Batley, West Yorkshire, WF17 5LY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | Wales |
| Place registered | England And Wales |
| Registration number | 9597723 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 36 493 | 2 631 | |
| Current Assets | 735 070 | 1 141 697 | 1 011 186 |
| Debtors | 706 070 | 1 014 365 | 923 962 |
| Net Assets Liabilities | 165 274 | 274 028 | 302 282 |
| Other Debtors | 31 194 | 18 334 | 51 031 |
| Property Plant Equipment | 128 159 | 101 328 | 112 054 |
| Total Inventories | 29 000 | 90 839 | 84 593 |
| Other | |||
| Accrued Liabilities | 34 000 | 30 120 | 40 143 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 800 | 180 397 | 217 796 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 766 | 48 125 | |
| Amounts Owed By Related Parties | 179 084 | 248 811 | 401 723 |
| Amounts Owed To Related Parties | 130 000 | 121 892 | |
| Average Number Employees During Period | 27 | 28 | 32 |
| Bank Borrowings | 171 200 | 129 200 | |
| Bank Overdrafts | 98 711 | ||
| Creditors | 13 937 | 171 200 | 129 200 |
| Finance Lease Liabilities Present Value Total | 13 937 | ||
| Fixed Assets | 128 160 | 101 329 | 112 055 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 597 | 37 399 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 26 815 | 69 727 | 162 937 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 130 000 | ||
| Intangible Assets | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 |
| Loans Owed By Related Parties | 179 084 | 248 811 | 411 748 |
| Loans Owed To Related Parties | 130 000 | 130 000 | |
| Net Current Assets Liabilities | 51 051 | 362 464 | 340 090 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 1 408 | 5 945 | 24 527 |
| Other Inventories | 12 000 | 90 839 | 84 593 |
| Par Value Share | 1 | 1 | |
| Prepayments | 28 159 | 8 030 | 11 450 |
| Property Plant Equipment Gross Cost | 267 959 | 281 725 | 329 850 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 565 | 20 663 | |
| Taxation Social Security Payable | 246 707 | 183 671 | 202 769 |
| Total Assets Less Current Liabilities | 179 211 | 463 793 | 452 145 |
| Total Borrowings | 13 937 | 171 200 | 129 200 |
| Trade Creditors Trade Payables | 267 313 | 386 697 | 238 965 |
| Trade Debtors Trade Receivables | 467 633 | 739 190 | 459 758 |
| Work In Progress | 17 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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