Walker Home & Garden Centre Limited ARGYLL


Founded in 1991, Walker Home & Garden Centre, classified under reg no. SC132295 is an active company. Currently registered at 361 Argyll Street PA23 7RN, Argyll the company has been in the business for thirty three years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 2 directors in the the company, namely Paul W. and Ian W.. In addition one secretary - Paul W. - is with the firm. As of 1 May 2024, there were 2 ex directors - Andrew W., Madge W. and others listed below. There were no ex secretaries.

Walker Home & Garden Centre Limited Address / Contact

Office Address 361 Argyll Street
Office Address2 Dunoon
Town Argyll
Post code PA23 7RN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC132295
Date of Incorporation Fri, 7th Jun 1991
Industry Other retail sale in non-specialised stores
End of financial Year 30th September
Company age 33 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Paul W.

Position: Director

Appointed: 07 June 1991

Paul W.

Position: Secretary

Appointed: 07 June 1991

Ian W.

Position: Director

Appointed: 07 June 1991

Andrew W.

Position: Director

Appointed: 20 June 1991

Resigned: 30 June 1998

Madge W.

Position: Director

Appointed: 20 June 1991

Resigned: 30 June 1998

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ian W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand134 298254 084391 359355 940
Current Assets379 996441 175584 980549 176
Debtors46 93627 70638 16035 288
Net Assets Liabilities378 314396 412525 663537 811
Property Plant Equipment613 191588 016608 293575 088
Total Inventories198 762159 385155 461157 948
Other
Accrued Liabilities12 13625 20526 32621 938
Accumulated Depreciation Impairment Property Plant Equipment246 016279 571281 637322 275
Average Number Employees During Period31252524
Bank Borrowings279 759274 078259 146239 024
Bank Borrowings Overdrafts150 989150 422135 49024 731
Corporation Tax Payable8 95716 44730 43914 852
Creditors263 885253 882248 762223 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment  31 857 
Disposals Property Plant Equipment  35 001 
Finance Lease Liabilities Present Value Total4 2281 69114 3479 319
Finished Goods198 762159 385155 461157 948
Increase From Depreciation Charge For Year Property Plant Equipment 33 55533 92340 638
Net Current Assets Liabilities42 92182 304200 596215 540
Other Creditors5 6522 844  
Other Taxation Social Security Payable36 13942 09129 68444 195
Prepayments Accrued Income14 41311 54110 3698 138
Property Plant Equipment Gross Cost859 207867 587889 930897 363
Provisions13 91320 02634 46429 205
Provisions For Liabilities Balance Sheet Subtotal13 91320 02634 46429 205
Total Additions Including From Business Combinations Property Plant Equipment 8 38057 3447 433
Total Assets Less Current Liabilities656 112670 320808 889790 628
Total Borrowings289 976279 152278 305253 371
Trade Creditors Trade Payables106 601112 242139 59798 041
Trade Debtors Trade Receivables32 52316 16527 79127 150

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 26th, June 2023
Free Download (13 pages)

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