Walker J Read Limited is a private limited company that can be found at 146 New London Road, Chelmsford CM2 0AW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-05-04, this 3-year-old company is run by 2 directors.
Director Christopher R., appointed on 04 May 2020. Director Oliver W., appointed on 04 May 2020.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-05-03 and the due date for the subsequent filing is 2024-05-17. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 146 New London Road |
Town | Chelmsford |
Post code | CM2 0AW |
Country of origin | United Kingdom |
Registration Number | 12584177 |
Date of Incorporation | Mon, 4th May 2020 |
Industry | Joinery installation |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Oliver W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher R. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver W.
Notified on | 4 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher R.
Notified on | 4 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 576 | 6 686 | 5 190 |
Current Assets | 12 248 | 11 088 | 24 638 |
Debtors | 10 947 | 17 774 | 29 828 |
Net Assets Liabilities | 10 116 | 75 195 | 154 937 |
Other Debtors | 10 947 | 6 392 | 7 737 |
Property Plant Equipment | 12 885 | 13 878 | 11 185 |
Other | |||
Version Production Software | 1 | 1 | |
Accrued Income | 6 459 | 7 502 | 14 508 |
Accrued Liabilities Deferred Income | 1 614 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 632 | 4 418 | 7 947 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 517 | 4 779 | 836 |
Amounts Owed To Directors | 16 020 | ||
Average Number Employees During Period | 2 | 3 | 3 |
Creditors | 28 544 | 80 318 | 182 057 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Finance Lease Liabilities Present Value Total | 3 498 | ||
Fixed Assets | 12 885 | 13 878 | 11 185 |
Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 3 786 | 3 529 |
Net Current Assets Liabilities | -16 296 | 69 230 | 157 419 |
Number Shares Allotted | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | ||
Other Taxation Social Security Payable | 2 947 | ||
Par Value Share | 1 | ||
Prepayments Accrued Income | 944 | 1 043 | |
Property Plant Equipment Gross Cost | 13 517 | 18 296 | 19 132 |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 100 | |
Total Assets Less Current Liabilities | 3 411 | 55 352 | 146 234 |
Trade Creditors Trade Payables | 270 | 2 145 | 7 633 |
Trade Debtors Trade Receivables | 1 060 | 6 540 | |
Value-added Tax Payable | 3 213 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 146 New London Road Chelmsford Essex CM2 0AW England on 2024/01/18 to The Willow Centre- Unit 3 Kingsdale Business Centre Regina Road Chelmsford Essex CM1 1PE filed on: 18th, January 2024 |
address | Free Download (2 pages) |
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