Founded in 2014, D F Walker Services, classified under reg no. 09162901 is an active company. Currently registered at 12 Lea Drive HD8 8HA, Huddersfield the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. David W., appointed on 5 August 2014. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Lea Drive |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8HA |
Country of origin | United Kingdom |
Registration Number | 09162901 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is David W. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Jennifer W. This PSC owns 25-50% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jennifer W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 543 | 1 510 | 3 026 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 946 | 9 632 | 7 118 | 124 | ||||
Current Assets | 9 964 | 12 627 | 18 977 | 11 256 | 9 796 | 536 | ||
Debtors | 3 031 | 1 624 | 2 678 | 412 | 100 | |||
Net Assets Liabilities | 3 026 | 4 975 | 4 942 | 100 | 100 | |||
Other Debtors | 1 532 | 724 | 2 678 | 412 | 100 | |||
Property Plant Equipment | 33 090 | 26 431 | 1 998 | |||||
Net Assets Liabilities Including Pension Asset Liability | 543 | 1 510 | 3 026 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 543 | 1 510 | 3 026 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 7 | 7 | 7 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 552 | 33 138 | 5 624 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 067 | 6 699 | ||||||
Creditors | 22 082 | 11 051 | 6 852 | 399 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 146 | 29 304 | 5 624 | |||||
Disposals Property Plant Equipment | 1 146 | 53 408 | 7 622 | |||||
Finance Lease Liabilities Present Value Total | 22 082 | 11 051 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 732 | 1 790 | ||||||
Net Current Assets Liabilities | -4 892 | -3 990 | -7 982 | -10 405 | 2 944 | 137 | 100 | |
Property Plant Equipment Gross Cost | 57 642 | 59 569 | 7 622 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 073 | 1 461 | ||||||
Total Assets Less Current Liabilities | 14 681 | 11 106 | 25 108 | 16 026 | 4 942 | 137 | 100 | |
Trade Creditors Trade Payables | 6 | 1 | ||||||
Trade Debtors Trade Receivables | 1 499 | 900 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Creditors Due After One Year | 14 138 | 9 596 | 22 082 | |||||
Creditors Due Within One Year | 14 856 | 16 617 | 26 959 | |||||
Fixed Assets | 19 573 | 15 096 | 33 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-05 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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