Walkpad Limited in Glazebury WARRINGTON

Walkpad Limited WARRINGTON

Walkpad started in year 1982 as Private Limited Company with registration number 01619932. The Walkpad company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Warrington at Wards End Farm. Postal code: WA3 5NZ.

The company has one director. Richard W., appointed on 27 October 1991. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Marian W., Thomas W. and others listed below. There were no ex secretaries.

This company operates within the WA3 5NZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0260875 . It is located at Wards End Farm, Lateley Common, Warrington with a total of 6 cars.

Walkpad Limited Address / Contact

Office Address	Wards End Farm
Office Address2	Glazebury
Town	Warrington
Post code	WA3 5NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01619932
Date of Incorporation	Thu, 4th Mar 1982
Industry	Freight transport by road
End of financial Year	30th April
Company age	42 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated	Thu, 27th Oct 2022

Company staff

Richard W.

Position: Director

Appointed: 27 October 1991

Marian W.

Position: Director

Resigned: 16 January 2019

Thomas W.

Position: Director

Appointed: 27 October 1991

Resigned: 27 February 1998

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Richard W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard W.

Notified on	27 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	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	82 060	56 542	58 907	82 877	87 850

Balance Sheet
Cash Bank On Hand					63 539	71 139	97 820	101 290	82 907	126 376	124 957	137 144
Current Assets	107 917	84 035	104 979	105 270	121 327	132 349	171 081	165 799	98 874	173 384	159 527	160 629
Debtors	64 620	62 362	66 332	55 651	57 787	61 210	73 261	64 509	15 967	47 008	34 570	23 485
Net Assets Liabilities					87 849	101 075	116 456	125 664	134 773	117 110	118 995	128 877
Other Debtors					10 510	3 460		100	100	1 088	100	100
Property Plant Equipment					14 265	34 262	19 815	15 181	95 992	64 056	82 572	70 067
Cash Bank In Hand	43 297	21 673	38 647	49 619	63 540
Net Assets Liabilities Including Pension Asset Liability	82 060	56 542	58 907	82 877	87 850
Tangible Fixed Assets	12 492	8 025	7 061	20 847	14 266

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 960	56 442	58 807	82 777	87 750
Shareholder Funds	82 060	56 542	58 907	82 877	87 850

Other
Accrued Liabilities						16 100	13 000	3 000	3 250	3 250	3 375	3 150
Accumulated Depreciation Impairment Property Plant Equipment					183 777	199 004	213 451	230 130	120 344	154 380	139 086	142 042
Additions Other Than Through Business Combinations Property Plant Equipment						35 000		12 045	92 155	2 100	38 222	47 851
Amounts Owed To Related Parties						319	292	148	413	395	13 406	8 140
Amount Specific Bank Loan										50 000	49 217	39 690
Average Number Employees During Period					3	4	4	4	3	3	3	3
Bank Borrowings										49 167	39 690	29 923
Creditors					47 743	59 747	71 469	53 082	21 154	65 216	50 432	42 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-121 130		-35 000	-28 900
Disposals Property Plant Equipment									-121 130		-35 000	-57 400
Finance Lease Liabilities Present Value Total									5 385	16 049	5 308	12 508
Further Item Creditors Component Total Creditors										9 167
Increase From Depreciation Charge For Year Property Plant Equipment						15 227	14 447	16 679	11 344	34 036	19 706	31 856
Net Current Assets Liabilities	70 983	49 932	53 261	62 030	73 584	72 602	99 612	112 717	78 174	130 441	102 544	114 554
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					21 333	13 264	22 745	240	126	206	213	109
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						3 460	3 116	3 559	3 729	5 380	6 244	5 606
Property Plant Equipment Gross Cost					198 266	233 266	233 266	245 311	216 336	218 436	221 658	212 109
Provisions For Liabilities Balance Sheet Subtotal						5 789	2 971	2 234	18 239	12 171	15 689	13 313
Taxation Social Security Payable					21 340	27 427	26 661	44 582	6 847	26 444	24 157	15 501
Total Assets Less Current Liabilities	83 475	57 957	60 322	82 877	87 849	106 864	119 427	127 900	174 166	194 497	185 116	184 621
Total Borrowings									21 154	65 216	50 432	42 431
Trade Creditors Trade Payables					5 070	2 637	8 771	5 110	4 680	6 710	998	448
Trade Debtors Trade Receivables					47 278	57 750	70 145	60 850	12 138	40 540	28 226	17 779
Director Remuneration						8 060	8 199	8 436
Creditors Due After One Year	1 415	1 415	1 415
Creditors Due Within One Year	36 934	34 103	51 718	43 240	47 743
Fixed Assets	12 492	8 025	7 061	20 847	14 266
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Transport Operator Data

Wards End Farm
Address	Lateley Common , Glazebury
City	Warrington
Post code	WA3 5NZ
Vehicles	6

Company filings

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Walkpad Limited WARRINGTON

Walkpad Limited Address / Contact

Company Information / Profile

Company staff

Richard W.

Marian W.

Thomas W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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