Walker Formwork Ltd is a private limited company located at 18 The Broadway, Stoneleigh, Epsom KT17 2HU. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 2 directors.
Director Karleen W., appointed on 03 August 2017. Director Simon W., appointed on 03 August 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-08-02 and the date for the subsequent filing is 2024-08-16. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 18 The Broadway |
| Office Address2 | Stoneleigh |
| Town | Epsom |
| Post code | KT17 2HU |
| Country of origin | United Kingdom |
| Registration Number | 10898127 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Karleen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Karleen W.
| Notified on | 3 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon W.
| Notified on | 3 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 117 070 | 51 978 | ||
| Current Assets | 593 485 | 220 259 | 457 141 | 517 105 |
| Debtors | 476 415 | 168 281 | ||
| Net Assets Liabilities | 290 953 | 187 967 | 218 862 | 306 129 |
| Other Debtors | 213 286 | 86 656 | ||
| Property Plant Equipment | 34 748 | 131 055 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 330 | 19 090 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 20 609 | 141 525 | 301 826 | 288 580 |
| Finance Lease Liabilities Present Value Total | 20 609 | 21 822 | ||
| Increase Decrease In Property Plant Equipment | 3 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 13 760 | ||
| Net Current Assets Liabilities | 282 116 | 78 734 | 155 315 | 228 525 |
| Other Creditors | 4 591 | |||
| Other Taxation Social Security Payable | 242 056 | 124 129 | ||
| Property Plant Equipment Gross Cost | 34 776 | 150 145 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 392 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 776 | 115 369 | ||
| Total Assets Less Current Liabilities | 311 562 | 209 789 | 283 821 | 345 296 |
| Trade Creditors Trade Payables | 51 121 | 10 202 | ||
| Trade Debtors Trade Receivables | 263 129 | 81 625 | ||
| Fixed Assets | 131 055 | 128 506 | 116 771 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/02 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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