Founded in 2005, Walbank Holdings, classified under reg no. 05618885 is an active company. Currently registered at Wicking Crag Sawmills BD22 9DH, Keighley the company has been in the business for 19 years. Its financial year was closed on March 30 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Karen W. and David W.. In addition one secretary - Karen W. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wicking Crag Sawmills |
| Office Address2 | Halifax Road Cross Roads |
| Town | Keighley |
| Post code | BD22 9DH |
| Country of origin | United Kingdom |
| Registration Number | 05618885 |
| Date of Incorporation | Thu, 10th Nov 2005 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 30th March |
| Company age | 19 years old |
| Account next due date | Mon, 30th Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 10 November 2005
Position: Director
Appointed: 10 November 2005
Position: Director
Appointed: 10 November 2005
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is David W. This PSC and has 50,01-75% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 165 727 | 213 123 | 29 137 | 73 967 | 70 326 |
| Current Assets | 195 233 | 232 071 | 989 729 | 1 006 910 | 987 683 |
| Debtors | 29 506 | 18 948 | 960 592 | 932 943 | 917 357 |
| Net Assets Liabilities | 1 199 629 | 1 201 520 | 1 942 695 | 1 866 153 | 2 255 170 |
| Other Debtors | 29 506 | 18 948 | 960 592 | 903 753 | 917 357 |
| Property Plant Equipment | 324 693 | 263 850 | 218 139 | 159 950 | 124 907 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 548 091 | 592 043 | 648 421 | 640 526 | 630 109 |
| Amounts Owed To Group Undertakings | 81 926 | 78 593 | 78 689 | 61 161 | 161 |
| Corporation Tax Payable | 11 365 | 5 113 | 20 466 | 6 651 | |
| Creditors | 123 363 | 109 696 | 88 005 | 123 246 | 19 895 |
| Fixed Assets | 1 186 759 | 1 134 675 | 1 087 964 | 1 029 775 | 1 325 907 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 331 175 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 973 | 57 445 | 44 595 | 33 534 | |
| Investment Property | 860 066 | 868 825 | 868 825 | 868 825 | 1 200 000 |
| Investment Property Fair Value Model | 860 066 | 868 825 | 868 825 | 868 825 | 1 200 000 |
| Investments Fixed Assets | 2 000 | 2 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 2 000 | 2 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 71 870 | 122 375 | 901 724 | 883 664 | 967 788 |
| Other Creditors | 39 888 | 19 738 | 2 500 | 36 576 | 13 083 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 021 | 1 067 | 52 490 | 43 951 | |
| Other Disposals Property Plant Equipment | 26 450 | 5 333 | 66 084 | 45 460 | |
| Other Taxation Social Security Payable | 1 549 | 33 | |||
| Property Plant Equipment Gross Cost | 872 784 | 855 893 | 866 560 | 800 476 | 755 016 |
| Provisions For Liabilities Balance Sheet Subtotal | 59 000 | 55 530 | 46 993 | 47 286 | 38 525 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 559 | 16 000 | |||
| Total Assets Less Current Liabilities | 1 258 629 | 1 257 050 | 1 989 688 | 1 913 439 | 2 293 695 |
| Trade Creditors Trade Payables | 1 703 | 5 010 | |||
| Trade Debtors Trade Receivables | 29 190 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy