Founded in 2012, I Walker, classified under reg no. 08076725 is an active company. Currently registered at 9 Waggon Road LS10 4GN, Leeds the company has been in the business for twelve years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Ian W., appointed on 21 May 2012. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
| Office Address | 9 Waggon Road |
| Town | Leeds |
| Post code | LS10 4GN |
| Country of origin | United Kingdom |
| Registration Number | 08076725 |
| Date of Incorporation | Mon, 21st May 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ian W. The abovementioned PSC and has 25-50% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 324 | 104 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 358 | 739 | ||||||
| Cash Bank On Hand | 739 | 134 | 496 | 559 | 2 179 | 1 099 | 4 063 | |
| Current Assets | 7 752 | 7 033 | 7 135 | 6 249 | 14 001 | 18 005 | 11 766 | 15 939 |
| Debtors | 7 394 | 6 294 | 7 001 | 5 753 | 13 442 | 15 826 | 10 667 | 11 876 |
| Net Assets Liabilities | 104 | 1 114 | 100 | 2 461 | 100 | 100 | 553 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 324 | 104 | ||||||
| Property Plant Equipment | 3 975 | 3 100 | 2 480 | 10 294 | 8 445 | 7 264 | 5 759 | |
| Tangible Fixed Assets | 4 952 | 3 975 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 224 | 4 | ||||||
| Shareholder Funds | 1 324 | 104 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 857 | 5 732 | 6 352 | 2 104 | 4 191 | 6 046 | 7 551 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 540 | 8 501 | 8 133 | 8 920 | 6 787 | 4 313 | 1 803 | |
| Creditors Due After One Year | 2 160 | 540 | ||||||
| Creditors Due Within One Year | 8 218 | 9 569 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 210 | |||||||
| Disposals Property Plant Equipment | 7 520 | |||||||
| Dividends Paid | 21 498 | 20 698 | 25 055 | 21 118 | 30 822 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 620 | 962 | 2 087 | 1 855 | 1 505 | ||
| Net Current Assets Liabilities | -466 | -2 536 | -1 366 | -1 884 | 3 043 | 131 | -1 471 | -2 309 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 20 484 | 23 059 | 22 694 | 21 118 | 31 275 | |||
| Property Plant Equipment Gross Cost | 8 832 | 8 832 | 8 832 | 12 398 | 12 636 | 13 310 | ||
| Provisions | 620 | 496 | 1 956 | 1 689 | 1 380 | 1 094 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 795 | 620 | 496 | 1 956 | 1 689 | 1 380 | 1 094 | |
| Provisions For Liabilities Charges | 1 002 | 795 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 92 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 740 | 8 832 | ||||||
| Tangible Fixed Assets Depreciation | 3 788 | 4 857 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 069 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 086 | 238 | 674 | |||||
| Total Assets Less Current Liabilities | 4 486 | 1 439 | 1 734 | 596 | 13 337 | 8 576 | 5 793 | 3 450 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-21 filed on: 3rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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