Walker Interiors started in year 1975 as Private Limited Company with registration number 01231551. The Walker Interiors company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Leeds at Churwell House 65 Elland Road. Postal code: LS27 7PS. Since Wed, 16th Jul 1997 Walker Interiors Limited is no longer carrying the name Stanley Walker & Son (leeds).
There is a single director in the firm at the moment - Stephen W., appointed on 4 October 1991. In addition, a secretary was appointed - Lorraine N., appointed on 15 November 1991. As of 26 April 2024, there were 2 ex directors - Victoria W., Sadie W. and others listed below. There were no ex secretaries.
| Office Address | Churwell House 65 Elland Road |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 7PS |
| Country of origin | United Kingdom |
| Registration Number | 01231551 |
| Date of Incorporation | Wed, 29th Oct 1975 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 49 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 15 November 1991
Position: Director
Appointed: 04 October 1991
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stephen W. This PSC and has 75,01-100% shares.
Stephen W.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Stanley Walker & Son (leeds) | July 16, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 372 749 | 417 178 | 504 232 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 391 123 | 291 022 | 317 981 | 366 807 | 567 614 | 652 323 | 383 900 | ||
| Current Assets | 620 667 | 576 830 | 679 217 | 558 178 | 643 449 | 792 440 | 988 993 | 1 182 697 | 1 129 889 |
| Debtors | 222 619 | 116 136 | 38 595 | 17 656 | 69 098 | 41 243 | 36 194 | 145 189 | 359 316 |
| Net Assets Liabilities | 504 233 | 496 029 | 542 632 | 687 033 | 885 004 | 1 095 386 | 1 118 029 | ||
| Property Plant Equipment | 7 283 | 13 711 | 24 297 | 22 272 | 68 047 | 51 478 | 38 797 | ||
| Total Inventories | 249 500 | 249 500 | 256 370 | 384 390 | 385 185 | 385 185 | 386 673 | ||
| Cash Bank In Hand | 154 431 | 211 194 | 391 122 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 372 749 | 417 178 | 504 232 | ||||||
| Stocks Inventory | 243 617 | 249 500 | 249 500 | ||||||
| Tangible Fixed Assets | 12 696 | 10 028 | 7 283 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 16 100 | 16 100 | 16 100 | ||||||
| Profit Loss Account Reserve | 352 749 | 397 178 | 484 232 | ||||||
| Shareholder Funds | 372 749 | 417 178 | 504 232 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 501 | -3 499 | -4 520 | -8 218 | -6 923 | -16 157 | -4 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 448 | 110 395 | 118 295 | 125 255 | 130 763 | 147 557 | 160 678 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 609 | 18 486 | 4 935 | 51 283 | 225 | 440 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
| Comprehensive Income Expense | 66 796 | 106 603 | |||||||
| Creditors | 12 000 | 2 000 | 123 345 | 123 436 | 169 072 | 127 309 | 51 527 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 390 | ||||||||
| Disposals Property Plant Equipment | -11 234 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 337 | 7 900 | 6 960 | 5 508 | 16 794 | 13 121 | |||
| Net Current Assets Liabilities | 396 741 | 419 638 | 509 161 | 487 833 | 525 154 | 675 278 | 826 179 | 1 062 364 | 1 085 631 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 525 | 5 015 | 5 050 | 6 274 | 6 258 | 6 976 | 7 269 | ||
| Profit Loss | 66 796 | 106 603 | |||||||
| Property Plant Equipment Gross Cost | 123 731 | 124 106 | 142 592 | 147 527 | 198 810 | 199 035 | 199 475 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 212 | 16 | 2 299 | 2 299 | 2 299 | 2 299 | 2 299 | ||
| Total Assets Less Current Liabilities | 409 437 | 429 666 | 516 444 | 501 544 | 549 451 | 697 550 | 894 226 | 1 113 842 | 1 124 428 |
| Creditors Due After One Year | 36 000 | 12 000 | 12 000 | ||||||
| Creditors Due Within One Year | 223 926 | 157 192 | 170 056 | ||||||
| Fixed Assets | 12 696 | 10 028 | 7 283 | ||||||
| Number Shares Allotted | 16 100 | 16 100 | |||||||
| Other Aggregate Reserves | 3 900 | 3 900 | 3 900 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 688 | 488 | 212 | ||||||
| Share Capital Allotted Called Up Paid | 16 100 | 16 100 | 16 100 | ||||||
| Tangible Fixed Assets Additions | 395 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 145 636 | 146 031 | 123 731 | ||||||
| Tangible Fixed Assets Depreciation | 132 940 | 136 003 | 116 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 063 | 2 189 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 744 | ||||||||
| Tangible Fixed Assets Disposals | 22 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 3rd, April 2017 |
accounts | Free Download (4 pages) |
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