Walkers Joinery Services Limited is a private limited company that can be found at Unit N Felling Business Centre Green Lane, Felling, Gateshead NE10 0QH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-12, this 4-year-old company is run by 1 director.
Director Lee W., appointed on 12 August 2019.
The company is classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was filed on 2023-08-11 and the deadline for the next filing is 2024-08-25. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit N Felling Business Centre Green Lane |
| Office Address2 | Felling |
| Town | Gateshead |
| Post code | NE10 0QH |
| Country of origin | United Kingdom |
| Registration Number | 12150036 |
| Date of Incorporation | Mon, 12th Aug 2019 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2019
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Lee W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
| Notified on | 12 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2020-08-31 |
| Balance Sheet | |
| Cash Bank On Hand | 74 888 |
| Current Assets | 92 075 |
| Debtors | 17 187 |
| Net Assets Liabilities | 40 060 |
| Property Plant Equipment | 14 081 |
| Other | |
| Version Production Software | 2 021 |
| Accrued Liabilities | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 580 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 661 |
| Average Number Employees During Period | 2 |
| Bank Borrowings | 10 000 |
| Carrying Amount Property Plant Equipment With Restricted Title | 13 110 |
| Creditors | 42 284 |
| Finance Lease Liabilities Present Value Total | 3 841 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 580 |
| Loans From Directors | 10 941 |
| Net Current Assets Liabilities | 49 791 |
| Nominal Value Allotted Share Capital | 100 |
| Nominal Value Shares Issued In Period | 100 |
| Number Shares Allotted | 100 |
| Number Shares Issued In Period- Gross | 100 |
| Other Creditors | 1 154 |
| Par Value Share | 1 |
| Property Plant Equipment Gross Cost | 18 661 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 675 |
| Taxation Social Security Payable | 7 658 |
| Total Assets Less Current Liabilities | 63 872 |
| Trade Creditors Trade Payables | 17 840 |
| Trade Debtors Trade Receivables | 17 187 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 11th Aug 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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