J E Walker & Sons started in year 2007 as Private Limited Company with registration number 06409974. The J E Walker & Sons company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Manchester at Crown House. Postal code: M29 8AL.
Currently there are 4 directors in the the firm, namely Dean J., John W. and Andrew W. and others. In addition one secretary - John W. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crown House |
Office Address2 | 4 High Street Tyldesley |
Town | Manchester |
Post code | M29 8AL |
Country of origin | United Kingdom |
Registration Number | 06409974 |
Date of Incorporation | Fri, 26th Oct 2007 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neil W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 |
Net Worth | 1 662 | -20 578 | -18 350 |
Balance Sheet | |||
Cash Bank In Hand | 22 560 | 13 773 | 18 833 |
Current Assets | 74 419 | 62 376 | 77 114 |
Debtors | 51 859 | 48 603 | 58 281 |
Net Assets Liabilities Including Pension Asset Liability | 1 662 | -20 578 | -18 350 |
Tangible Fixed Assets | 10 794 | 7 517 | 3 118 |
Reserves/Capital | |||
Called Up Share Capital | 3 | 3 | 3 |
Profit Loss Account Reserve | 1 659 | -20 581 | -18 353 |
Shareholder Funds | 1 662 | -20 578 | -18 350 |
Other | |||
Total Fixed Assets Additions | 366 | ||
Total Fixed Assets Cost Or Valuation | 21 955 | 22 321 | |
Total Fixed Assets Depreciation | 14 438 | 19 203 | |
Total Fixed Assets Depreciation Charge In Period | 4 765 | ||
Creditors Due Within One Year Total Current Liabilities | 88 968 | 96 199 | |
Fixed Assets | 10 794 | 7 517 | 3 118 |
Net Current Assets Liabilities | -6 973 | -26 592 | -19 085 |
Provisions For Liabilities Charges | 2 159 | 1 503 | 2 383 |
Tangible Fixed Assets Additions | 254 | 366 | |
Tangible Fixed Assets Cost Or Valuation | 21 701 | 21 955 | 22 321 |
Tangible Fixed Assets Depreciation | 10 907 | 14 438 | 19 203 |
Tangible Fixed Assets Depreciation Charge For Period | 4 765 | ||
Total Assets Less Current Liabilities | 3 821 | -19 075 | -15 967 |
Creditors Due Within One Year | 81 392 | 88 968 | |
Number Shares Allotted | 3 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 3 | 3 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 531 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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