B.walker & Co.(dursley)limited in 5 Long Street DURSLEY

B.walker & Co.(dursley)limited DURSLEY

Founded in 1960, B.walker & .(dursley), classified under reg no. 00676300 is an active company. Currently registered at Eagle House GL11 4HL, Dursley the company has been in the business for 64 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 5 directors, namely Jill W., Jenna W. and Charles W. and others. Of them, Susan W., Philip W. have been with the company the longest, being appointed on 25 October 1991 and Jill W. and Jenna W. have been with the company for the least time - from 26 May 2020. As of 1 May 2024, there was 1 ex director - Barry W.. There were no ex secretaries.

B.walker & Co.(dursley)limited Address / Contact

Office Address	Eagle House
Office Address2	5 Long Street
Town	Dursley
Post code	GL11 4HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00676300
Date of Incorporation	Mon, 28th Nov 1960
Industry	Other letting and operating of own or leased real estate
Industry	Development of building projects
End of financial Year	31st August
Company age	64 years old
Account next due date	Fri, 31st May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated	Sat, 7th Oct 2023

Company staff

Philip W.

Position: Secretary

Resigned:

Jill W.

Position: Director

Appointed: 26 May 2020

Jenna W.

Position: Director

Appointed: 26 May 2020

Charles W.

Position: Director

Appointed: 07 May 1995

Susan W.

Position: Director

Appointed: 25 October 1991

Philip W.

Position: Director

Appointed: 25 October 1991

Barry W.

Position: Director

Resigned: 19 September 2022

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Charles W. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Philip W. This PSC has significiant influence or control over the company,. The third one is Barry W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Charles W.

Notified on	1 October 2016
Nature of control:	significiant influence or control

Philip W.

Notified on	1 October 2016
Nature of control:	significiant influence or control

Barry W.

Notified on	1 October 2016
Ceased on	19 September 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	345 996	664 173	1 021 397	1 090 534	822 414	675 571
Current Assets	1 155 109	1 312 652	1 626 487	1 828 761	1 567 444	1 490 651
Debtors	299 850	270 416	227 027	360 164	366 967	337 017
Net Assets Liabilities	11 169 439	11 577 645	12 255 240	12 849 151	13 110 357	13 666 746
Other Debtors	108 515	95 826
Property Plant Equipment	79 604	106 343	168 765	205 603	169 830	170 011
Total Inventories	509 263	378 063	378 063	378 063	378 063	478 063

Other
Accumulated Depreciation Impairment Property Plant Equipment	92 881	90 869	101 688	117 789	157 044	199 213
Additions Other Than Through Business Combinations Property Plant Equipment		91 436	200 700	218 890	89 477	58 350
Administrative Expenses	-2 529 509	685 225
Amounts Owed To Group Undertakings Participating Interests	260 149	260 149
Average Number Employees During Period	12	13	13	13	13	13
Bank Borrowings Overdrafts	388 743	450 349
Comprehensive Income Expense	2 952 898	408 206
Corporation Tax Payable	76 850	82 800
Cost Sales	1 078 407	1 178 484
Creditors	1 410 008	1 396 028	1 554 196	1 519 378	2 593 604	2 051 912
Depreciation Expense Property Plant Equipment	20 005	23 778
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 790	16 135	34 724	19 022	6 375
Disposals Property Plant Equipment		66 709	127 459	165 951	85 995	16 000
Fixed Assets	15 259 659	15 286 398	15 348 820	15 385 658	15 922 986	16 886 435
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss	3 253 674
Gross Profit Loss	1 195 243	1 268 786
Increase From Depreciation Charge For Year Property Plant Equipment		23 778	26 954	50 825	58 277	48 544
Interest Payable Similar Charges Finance Costs	88 250	96 557
Investments	15 180 055	15 180 055	15 180 055	15 180 055	15 753 156	16 716 424
Investments Fixed Assets	15 180 055	15 180 055	15 180 055	15 180 055	15 753 156	16 716 424
Investments In Group Undertakings	180 055	180 055
Net Current Assets Liabilities	-254 899	-83 376	72 291	309 383	-1 026 160	-561 261
Operating Profit Loss	3 724 752	583 561
Other Creditors	427 354	437 738
Other Interest Receivable Similar Income Finance Income	4 041	3 581
Other Investments Other Than Loans	15 000 000	15 000 000
Other Provisions Balance Sheet Subtotal	100 000	60 000
Other Taxation Social Security Payable	67 438	93 594
Profit Loss	2 952 898	408 206
Profit Loss On Ordinary Activities Before Tax	3 640 543	490 585
Property Plant Equipment Gross Cost	172 485	197 212	270 453	323 392	326 874	369 224
Provisions For Liabilities Balance Sheet Subtotal		1 120 840	1 117 847	1 111 707	1 055 803	1 056 494
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 064 840	1 060 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities	687 645	82 379
Total Assets Less Current Liabilities	15 004 760	15 203 022	15 421 111	15 695 041	14 896 826	16 325 174
Trade Creditors Trade Payables	151 092	32 911
Trade Debtors Trade Receivables	191 335	174 590
Turnover Revenue	2 273 650	2 447 270

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 30th, January 2019	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 30th, January 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 19th, April 2018	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 6th, March 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 16th, March 2016	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Sunday 31st August 2014 filed on: 17th, May 2015	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Saturday 31st August 2013 filed on: 11th, April 2014	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 31st August 2012 filed on: 13th, March 2013	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Wednesday 31st August 2011 filed on: 27th, April 2012	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Tuesday 31st August 2010 filed on: 19th, May 2011	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Monday 31st August 2009 filed on: 29th, March 2010	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Sunday 31st August 2008 filed on: 29th, April 2009	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 31st August 2007 filed on: 16th, May 2008	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Thursday 31st August 2006 filed on: 16th, June 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st August 2006 filed on: 16th, June 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st August 2005 filed on: 27th, June 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st August 2005 filed on: 27th, June 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st August 2004 filed on: 13th, June 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st August 2004 filed on: 13th, June 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st August 2003 filed on: 2nd, July 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st August 2003 filed on: 2nd, July 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st August 2002 filed on: 16th, May 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st August 2002 filed on: 16th, May 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st August 2001 filed on: 14th, July 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st August 2001 filed on: 14th, July 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 1st, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 1st, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 6th, April 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 6th, April 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 25th, May 1999	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 25th, May 1999	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Sunday 31st August 1997 filed on: 3rd, February 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Sunday 31st August 1997 filed on: 3rd, February 1998	accounts	Free Download (9 pages)
225	Accounting reference date extended from 31/03/97 to 31/08/97 filed on: 2nd, December 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/97 to 31/08/97 filed on: 2nd, December 1997	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 24th, December 1996	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 24th, December 1996	accounts	Free Download (10 pages)
AA	Full accounts data made up to Friday 31st March 1995 filed on: 1st, February 1996	accounts	Free Download (35 pages)
AA	Full accounts data made up to Friday 31st March 1995 filed on: 1st, February 1996	accounts	Free Download (35 pages)
AA	Full accounts data made up to Thursday 31st March 1994 filed on: 19th, January 1995	accounts
AA	Full accounts data made up to Thursday 31st March 1994 filed on: 19th, January 1995	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 11th, February 1994	accounts
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 11th, February 1994	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 16th, February 1993	accounts
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 16th, February 1993	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 10th, October 1991	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 10th, October 1991	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 22nd, November 1990	accounts
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 22nd, November 1990	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 28th, March 1990	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 28th, March 1990	accounts
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 28th, March 1989	accounts
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 28th, March 1989	accounts	Free Download
225(1)	Accounting reference date shortened from 30/11 to 31/03 filed on: 3rd, March 1988	accounts
225(1)	Accounting reference date shortened from 30/11 to 31/03 filed on: 3rd, March 1988	accounts	Free Download
AA	Small company accounts for the period up to Sunday 30th November 1986 filed on: 9th, September 1987	accounts
AA	Small company accounts for the period up to Sunday 30th November 1986 filed on: 9th, September 1987	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th November 1983 filed on: 25th, September 1986	accounts
AA	Full accounts data made up to Saturday 30th November 1985 filed on: 25th, September 1986	accounts
AA	Full accounts data made up to Friday 30th November 1984 filed on: 25th, September 1986	accounts
AA	Full accounts data made up to Friday 30th November 1984 filed on: 25th, September 1986	accounts	Free Download
AA	Full accounts data made up to Saturday 30th November 1985 filed on: 25th, September 1986	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th November 1983 filed on: 25th, September 1986	accounts	Free Download

B.walker & Co.(dursley)limited DURSLEY

B.walker & Co.(dursley)limited Address / Contact

Company Information / Profile

Company staff

Philip W.

Jill W.

Jenna W.

Charles W.

Susan W.

Philip W.

Barry W.

People with significant control

Annual reports financial information

Company filings

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