J.g Walker Haulage Ltd was officially closed on 2021-10-21.
J.g Walker Haulage was a private limited company that was located at Recovery House Hainault Business Park, 15-17 Roebuck Road, Illford, IG6 3TU, Essex. Its net worth was valued to be 35026 pounds, while the fixed assets belonging to the company amounted to 15369 pounds. This company (incorporated on 2015-12-08) was run by 2 directors.
Director Jamie W. who was appointed on 12 April 2017.
Director Gary W. who was appointed on 03 April 2017.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was filed on 2019-01-25 and last time the accounts were filed was on 31 July 2018.
| Office Address | Recovery House Hainault Business Park |
| Office Address2 | 15-17 Roebuck Road |
| Town | Illford |
| Post code | IG6 3TU |
| Country of origin | United Kingdom |
| Registration Number | 09906808 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Date of Dissolution | Thu, 21st Oct 2021 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Sat, 8th Feb 2020 |
| Last confirmation statement dated | Fri, 25th Jan 2019 |
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 03 April 2017
J G Walker Limited
Ashtree Farm Boyton Cross, Roxwell, Chelmsford, CM1 4LP, England
| Legal authority | Limited |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 09691481 |
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares |
Gary W.
| Notified on | 25 January 2017 |
| Ceased on | 8 February 2018 |
| Nature of control: |
50,01-75% shares |
J G Walker Limited
Ashtree Farm Industrial Estate Boyton Cross, Roxwell, Chelmsford, CM1 4LP, England
| Legal authority | United Kingdom |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09691481 |
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 35 026 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 338 | ||
| Cash Bank On Hand | 338 | 20 929 | 8 460 |
| Current Assets | 201 071 | 192 287 | 305 296 |
| Debtors | 200 732 | 171 358 | 296 836 |
| Property Plant Equipment | 15 369 | 12 913 | 10 663 |
| Tangible Fixed Assets | 15 369 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 34 926 | ||
| Shareholder Funds | 35 026 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 814 | 7 888 | 10 138 |
| Administrative Expenses | 105 113 | 147 475 | |
| Amounts Owed By Group Undertakings | 144 578 | 263 565 | |
| Amounts Owed To Group Undertakings | 190 378 | ||
| Average Number Employees During Period | 6 | 7 | |
| Cost Sales | 200 414 | 258 977 | |
| Creditors | 181 414 | 195 507 | 328 069 |
| Creditors Due Within One Year | 181 413 | ||
| Depreciation Expense Property Plant Equipment | 3 074 | 2 250 | |
| Gross Profit Loss | 79 780 | 126 888 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 074 | 2 250 | |
| Interest Payable Similar Charges Finance Costs | 1 216 | ||
| Net Current Assets Liabilities | 19 657 | -3 220 | -22 773 |
| Number Shares Allotted | 100 | ||
| Operating Profit Loss | -25 333 | -20 587 | |
| Other Creditors | 72 787 | 73 295 | |
| Other Taxation Social Security Payable | 52 584 | 53 386 | 82 517 |
| Par Value Share | 1 | ||
| Profit Loss | -25 333 | -21 803 | |
| Profit Loss On Ordinary Activities Before Tax | -25 333 | -21 803 | |
| Property Plant Equipment Gross Cost | 20 183 | 20 801 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 20 183 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 183 | ||
| Tangible Fixed Assets Depreciation | 4 814 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 814 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 618 | ||
| Total Assets Less Current Liabilities | 35 026 | 9 693 | -12 110 |
| Trade Creditors Trade Payables | 56 043 | 68 826 | 55 174 |
| Trade Debtors Trade Receivables | 200 733 | 26 780 | 33 271 |
| Turnover Revenue | 280 194 | 385 865 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Ashtree Farm Ind. Estate Boyton Cross Roxwell Chelmsford CM1 4LP United Kingdom to Recovery House Hainault Business Park 15-17 Roebuck Road Illford Essex IG6 3TU on Thursday 8th August 2019 filed on: 8th, August 2019 |
address | Free Download (2 pages) |
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