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Walkers(chemists)limited BUSHEY

Founded in 1961, Walkers(chemists), classified under reg no. 00710198 is an active company. Currently registered at 5 Greenacres WD23 1RF, Bushey the company has been in the business for sixty three years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

There is a single director in the firm at the moment - David S., appointed on 30 April 1991. In addition, a secretary was appointed - Jennifer S., appointed on 1 April 1997. Currenlty, the firm lists one former director, whose name is Martin S. and who left the the firm on 8 April 2008. In addition, there is one former secretary - Sarah S. who worked with the the firm until 1 April 1997.

Walkers(chemists)limited Address / Contact

Office Address 5 Greenacres
Office Address2 Bushey Heath
Town Bushey
Post code WD23 1RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00710198
Date of Incorporation Mon, 11th Dec 1961
Industry Renting and operating of Housing Association real estate
End of financial Year 31st January
Company age 63 years old
Account next due date Thu, 31st Oct 2024 (144 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Jennifer S.

Position: Secretary

Appointed: 01 April 1997

David S.

Position: Director

Appointed: 30 April 1991

Martin S.

Position: Director

Appointed: 30 April 1991

Resigned: 08 April 2008

Sarah S.

Position: Secretary

Appointed: 30 April 1991

Resigned: 01 April 1997

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is David S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer S. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 11 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Jennifer S.

Notified on 11 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand382 514219 769423 333486 070448 915475 150476 456461 776
Current Assets 226 276429 849494 790463 882485 017483 448469 398
Debtors6 4386 5076 5168 72014 9679 8676 9927 622
Net Assets Liabilities 1 765 6111 731 6521 741 0751 559 1341 548 6781 416 2141 424 164
Other Debtors6 4386 0586 5168 72014 9679 8676 9927 622
Property Plant Equipment443 3497 7315 8533 5451 3146 3824 72234 340
Other
Accumulated Depreciation Impairment Property Plant Equipment91 7103 3755 6827 99010 22113 02414 68421 056
Additions Other Than Through Business Combinations Property Plant Equipment 5 319429     
Administrative Expenses107 941       
Average Number Employees During Period   12233
Bank Borrowings Overdrafts29 292       
Comprehensive Income Expense53 9111 051 025      
Corporation Tax Payable7 0411 292 20 1878 850   
Creditors44 79931 54961 38097 22658 58626 15675 98383 601
Current Tax For Period7 0411 292 20 1878 851   
Dividends Paid40 000139 000      
Fixed Assets 1 830 6141 607 2201 583 0251 324 5831 257 3331 255 0961 284 714
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment -529 272      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -260 000   
Increase From Depreciation Charge For Year Property Plant Equipment 2 2212 3072 3082 2312 8031 6606 372
Investment Property 1 750 0001 500 0001 510 0561 250 0561 250 0561 250 0561 250 056
Investment Property Fair Value Model   1 510 0561 250 0561 250 0561 250 056 
Investments Fixed Assets66 08472 883101 36769 42473 213895318318
Net Current Assets Liabilities 194 727368 469397 564405 296458 861407 465385 797
Number Shares Issued Fully Paid  1 002     
Other Creditors37 75830 25761 18576 84449 04114 68668 23673 436
Other Creditors Including Taxation Social Security Balance Sheet Subtotal7 041       
Other Deferred Tax Expense Credit 259 730-15 693-4 522-68 769   
Other Investments Other Than Loans   69 42473 213895318318
Other Taxation Social Security Payable  1951959 54511 4707 74710 165
Par Value Share  1     
Profit Loss53 9111 051 025      
Property Plant Equipment Gross Cost535 05911 10611 53511 53511 53519 40619 40655 396
Provisions For Liabilities Balance Sheet Subtotal 259 730244 037239 514170 745167 516246 347246 347
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 041261 022-15 69315 665-59 918   
Total Assets Less Current Liabilities 2 025 3411 975 6891 980 5891 729 8791 716 1941 662 5611 670 511
Trade Creditors Trade Payables8 466       
Trade Debtors Trade Receivables 449      
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 90 556      
Turnover Revenue144 531       
Total Additions Including From Business Combinations Property Plant Equipment     7 871 35 990

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers
Amended total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 14th, August 2023 		Free Download (7 pages)

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