Walker Timber & Fencing Centre Limited in Birkby HUDDERSFIELD - HD2 2AY

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Walker Timber & Fencing Centre Limited HUDDERSFIELD

Walker Timber & Fencing Centre started in year 2001 as Private Limited Company with registration number 04151038. The Walker Timber & Fencing Centre company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Huddersfield at Spinkfield Road. Postal code: HD2 2AY. Since Tue, 8th May 2001 Walker Timber & Fencing Centre Limited is no longer carrying the name Walker Timber & Fencing Company.

At present there are 3 directors in the the firm, namely Matthew W., Mark W. and Michelle W.. In addition one secretary - Michelle W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth W. who worked with the the firm until 2 August 2002.

Walker Timber & Fencing Centre Limited Address / Contact

Office Address	Spinkfield Road
Office Address2	Birkby
Town	Huddersfield
Post code	HD2 2AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04151038
Date of Incorporation	Wed, 31st Jan 2001
Industry	Wholesale of wood, construction materials and sanitary equipment
End of financial Year	30th April
Company age	23 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Matthew W.

Position: Director

Appointed: 07 September 2022

Michelle W.

Position: Secretary

Appointed: 02 August 2002

Mark W.

Position: Director

Appointed: 01 May 2001

Michelle W.

Position: Director

Appointed: 01 May 2001

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 January 2001

Resigned: 31 January 2001

Richard W.

Position: Director

Appointed: 31 January 2001

Resigned: 07 September 2022

Elizabeth W.

Position: Director

Appointed: 31 January 2001

Resigned: 19 October 2002

Elizabeth W.

Position: Secretary

Appointed: 31 January 2001

Resigned: 02 August 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 31 January 2001

Resigned: 31 January 2001

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Mark W. This PSC and has 25-50% shares. Another entity in the PSC register is Richard W. This PSC owns 25-50% shares.

Mark W.

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

Richard W.

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

Company previous names

Walker Timber & Fencing Company	May 8, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	216 892	249 613	276 022

Balance Sheet
Cash Bank On Hand			184 571	207 620	190 946	300 101	252 000	392 732	169 515	191 862
Current Assets	334 505	361 005	343 734	354 895	338 428	485 959	677 648	822 148	692 113	672 917
Debtors	41 952	54 700	53 716	42 437	50 343	65 424	298 312	256 620	277 650	268 895
Net Assets Liabilities			276 022	267 789	268 934	352 212	438 598	525 503	509 422	502 479
Other Debtors			7 869	2 395	2 912	9 037	8 157	14 215	10 426	7 714
Property Plant Equipment			77 092	85 360	96 646	90 010	93 999	102 989	136 002
Total Inventories			105 447	104 838	97 139	120 434	127 336	172 796	244 948	212 160
Cash Bank In Hand	191 397	199 879	184 571
Net Assets Liabilities Including Pension Asset Liability	216 892	249 613	276 022
Stocks Inventory	101 156	106 426	105 447
Tangible Fixed Assets	45 196	64 888	77 092

Reserves/Capital
Called Up Share Capital	90	90	90
Profit Loss Account Reserve	216 792	249 513	275 922
Shareholder Funds	216 892	249 613	276 022

Other
Accumulated Amortisation Impairment Intangible Assets			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			95 212	17 630	8 738	122 561	147 369	141 468	20 229	26 731
Additional Provisions Increase From New Provisions Recognised						-1 570
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							757	820	6 432	3 082
Amounts Owed By Associates							211 078	218 194	222 400	222 400
Average Number Employees During Period			12	12	12	13	13	16	18	20
Creditors			10 257	155 462	18 233	16 597	315 499	28 167	25 848	235 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 305	17 630	4 813	1 907	33 794	9 864
Disposals Property Plant Equipment				41 372	30 494	11 000	2 500	62 517	12 000
Finance Lease Liabilities Present Value Total			10 257	4 911	18 233	16 597	16 597	28 167	25 848	2 233
Fixed Assets	45 196	64 888	77 092	85 360	96 646	90 010	93 999	102 989	136 002	116 308
Increase Decrease In Property Plant Equipment					34 950			46 238
Increase From Depreciation Charge For Year Property Plant Equipment				4 288	28 566	25 330	26 715	27 893	8 669	6 502
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	176 696	207 960	222 165	199 433	208 884	295 592	362 149	469 051	424 070	437 670
Other Creditors			3 598	5 776	4 098	4 857	88 755	92 476	78 894	79 623
Other Taxation Social Security Payable			36 971	39 538	36 898	63 754	95 696	90 451	44 412	65 717
Property Plant Equipment Gross Cost			30 494	176 468	198 690	212 571	241 368	46 238	307 045	320 589
Provisions					18 363	16 793	17 550	18 370	24 802	27 884
Provisions For Liabilities Balance Sheet Subtotal			12 978	17 004	18 363	16 793	17 550	18 370	24 802	27 884
Total Additions Including From Business Combinations Property Plant Equipment				45 536	52 716	24 881	31 297	65 606	74 588	13 544
Total Assets Less Current Liabilities	221 892	272 848	299 257	284 793	305 530	385 602	456 148	572 040	560 072	553 978
Trade Creditors Trade Payables			81 000	105 237	86 912	120 120	114 451	168 024	142 504	87 674
Trade Debtors Trade Receivables			45 847	40 042	47 431	56 387	79 077	24 211	44 824	38 781
Creditors Due After One Year		10 257	10 257
Creditors Due Within One Year	157 809	153 045	121 569
Other Aggregate Reserves	10	10	10
Provisions For Liabilities Charges	5 000	12 978	12 978
Tangible Fixed Assets Additions		56 688	38 058
Tangible Fixed Assets Cost Or Valuation	129 782	140 079	172 304
Tangible Fixed Assets Depreciation	84 586	75 191	95 212
Tangible Fixed Assets Depreciation Charged In Period		21 634	21 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 029	1 250
Tangible Fixed Assets Disposals		46 391	5 833

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 3rd, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 3rd, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 10th, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 13th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 28th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 12th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 28th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 2nd, November 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 17th, January 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 31st Jan 2016 filed on: 16th, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 3rd, September 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Jan 2015 filed on: 10th, February 2015	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 30th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Jan 2014 filed on: 4th, February 2014	annual return	Free Download (7 pages)
SH01	Capital declared on Tue, 4th Feb 2014: 90.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 29th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Jan 2013 filed on: 19th, February 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 16th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 31st Jan 2012 filed on: 8th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 19th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Jan 2011 filed on: 25th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 31st, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 31st Jan 2010 filed on: 12th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 20th, July 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to Fri, 13th Mar 2009 with complete member list filed on: 13th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 7th, August 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 15th Feb 2008 with complete member list filed on: 15th, February 2008	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 15th Feb 2008 with complete member list filed on: 15th, February 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 9th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 9th, August 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 14th Feb 2007 with complete member list filed on: 14th, February 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to Wed, 14th Feb 2007 with complete member list filed on: 14th, February 2007	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 25th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 25th, August 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 7th Feb 2006 with complete member list filed on: 7th, February 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to Tue, 7th Feb 2006 with complete member list filed on: 7th, February 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 28th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 28th, September 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 8th Feb 2005 with complete member list filed on: 8th, February 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to Tue, 8th Feb 2005 with complete member list filed on: 8th, February 2005	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 14th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 14th, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 16th Feb 2004 with complete member list filed on: 16th, February 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to Mon, 16th Feb 2004 with complete member list filed on: 16th, February 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 25th, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 25th, September 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to Fri, 7th Feb 2003 with complete member list filed on: 7th, February 2003	annual return	Free Download (9 pages)
363(288)	Annual return (Location of register of members address changed) up to Fri, 7th Feb 2003	annual return
363s	Annual return drawn up to Fri, 7th Feb 2003 with complete member list filed on: 7th, February 2003	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 12th, August 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 12th, August 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to Fri, 8th Feb 2002 with complete member list filed on: 8th, February 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 8th Feb 2002 with complete member list filed on: 8th, February 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/02 to 30/04/02 filed on: 9th, May 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 30/04/02 filed on: 9th, May 2001	accounts	Free Download (1 page)

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