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F, F, & P. Walker Limited DERBY

F, F, & P. Walker started in year 1960 as Private Limited Company with registration number 00653089. The F, F, & P. Walker company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Derby at Green Lane. Postal code: DE72 3SE.

Currently there are 2 directors in the the company, namely Elaine W. and Phillip W.. In addition one secretary - Elaine W. - is with the firm. As of 28 April 2024, there were 2 ex directors - Margaret M., Fanny W. and others listed below. There were no ex secretaries.

This company operates within the DE72 3SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0275818 . It is located at Hilltop Service Station, 16 Green Lane, Derby with a total of 10 carsand 14 trailers. It has three locations in the UK.

F, F, & P. Walker Limited Address / Contact

Office Address Green Lane
Office Address2 Ockbrook
Town Derby
Post code DE72 3SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00653089
Date of Incorporation Fri, 18th Mar 1960
Industry Freight transport by road
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 64 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Elaine W.

Position: Director

Appointed: 10 December 1992

Elaine W.

Position: Secretary

Appointed: 10 December 1992

Phillip W.

Position: Director

Appointed: 06 August 1991

Margaret M.

Position: Director

Appointed: 06 August 1991

Resigned: 18 December 1992

Fanny W.

Position: Director

Appointed: 06 August 1991

Resigned: 31 October 1996

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Phillip W. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Phillip W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Phillip W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Phillip W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth299 501285 230279 550301 306330 200       
Balance Sheet
Cash Bank On Hand    320 902317 142369 943372 957139 728234 017211 244179 520
Current Assets504 268481 725454 269432 172451 702452 175527 645552 378458 722379 079370 481401 035
Debtors143 584124 246112 642126 229124 396131 978152 732168 017307 406131 425138 304213 799
Net Assets Liabilities    330 200357 966392 094407 248391 307427 834447 965438 326
Other Debtors    27 90627 046  151 254  5 029
Property Plant Equipment    83 724105 904104 35098 13390 16364 60789 10265 544
Total Inventories    6 4043 0554 97011 4047 42213 63720 9337 716
Cash Bank In Hand341 079347 064322 225296 283320 902       
Net Assets Liabilities Including Pension Asset Liability299 501285 230279 550301 306330 200       
Stocks Inventory19 60510 41519 4029 6606 404       
Tangible Fixed Assets102 545116 291119 13885 03283 724       
Reserves/Capital
Called Up Share Capital6 0006 0006 0006 0006 000       
Profit Loss Account Reserve293 301279 030273 350295 106324 000       
Shareholder Funds299 501285 230279 550301 306330 200       
Other
Accrued Liabilities         6 7596 4259 945
Accumulated Depreciation Impairment Property Plant Equipment    400 974443 876458 851458 513462 251306 864326 845344 057
Additions Other Than Through Business Combinations Property Plant Equipment     65 08241 00836 04530 7975 48244 4763 441
Amounts Owed To Related Parties    91 72891 728101 728111 72821 72829 050  
Average Number Employees During Period    1515131314141413
Bank Overdrafts        4 166   
Creditors    188 481178 932220 074224 618140 447153 577144 689165 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -27 485-36 549-30 336-179 826 -7 398
Disposals Property Plant Equipment      -27 587-42 600-35 029-186 425 -9 787
Financial Commitments Other Than Capital Commitments    36 94057 08816 840173 352112 535117 504147 49592 705
Finished Goods Goods For Resale    6 4043 0554 97011 4047 42213 63720 9337 716
Fixed Assets102 545116 291119 13885 03283 724   90 163214 607239 102215 544
Increase From Depreciation Charge For Year Property Plant Equipment     42 90242 46036 21134 07424 43919 98124 610
Investments Fixed Assets         150 000150 000150 000
Net Current Assets Liabilities207 985185 639182 155233 280263 221273 243307 571327 760318 275225 502225 792235 235
Number Shares Issued Fully Paid    6 0006 0006 0006 0006 0006 0006 0006 000
Other Creditors    24 01717 41222 24720 30414 93423 63229 87141 137
Par Value Share 11111111111
Prepayments     27 04633 34633 74335 01336 09034 72738 604
Property Plant Equipment Gross Cost    484 698549 780563 201556 646552 414371 471415 947409 601
Provisions For Liabilities Balance Sheet Subtotal    16 74521 18119 82718 64517 13112 27516 92912 453
Taxation Social Security Payable    32 52124 62129 16724 44521 51319 90512 51521 654
Total Assets Less Current Liabilities310 530301 930301 293318 312346 945379 147411 921425 893408 438440 109464 894450 779
Total Borrowings        4 166   
Trade Creditors Trade Payables    40 21545 17166 93268 14178 10680 99095 87893 064
Trade Debtors Trade Receivables    96 490104 932119 386134 274121 13995 335103 577170 166
Amount Specific Advance Or Credit Directors        151 254   
Amount Specific Advance Or Credit Made In Period Directors        151 254   
Amount Specific Advance Or Credit Repaid In Period Directors         -151 254  
Creditors Due Within One Year296 283296 086272 114198 892188 481       
Number Shares Allotted6 0006 0006 0006 0006 000       
Provisions For Liabilities Charges11 02916 70021 74317 00616 745       
Share Premium Account200200200200200       
Value Shares Allotted6 0006 0006 0006 0006 000       

Transport Operator Data

Hilltop Service Station
Address 16 Green Lane , Ockbrook
City Derby
Post code DE72 3SE
Vehicles 4
Trailers 4
Shaws Metals Ltd
Address Haydock Park Road
City Derby
Post code DE24 8HW
Vehicles 2
Trailers 2
Stanton Bonna Concrete Ltd
Address Littlewell Lane , Stanton-by-dale
City Ilkeston
Post code DE7 4QW
Vehicles 4
Trailers 8

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 25th, August 2023 		Free Download (12 pages)

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