Walker Lahive Limited PLYMOUTH


Founded in 2010, Walker Lahive, classified under reg no. 07409693 is an active company. Currently registered at 92 Devonport Road PL3 4DF, Plymouth the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Graham K., William L.. Of them, Graham K., William L. have been with the company the longest, being appointed on 15 October 2010. As of 28 March 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.

Walker Lahive Limited Address / Contact

Office Address 92 Devonport Road
Office Address2 Stoke
Town Plymouth
Post code PL3 4DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07409693
Date of Incorporation Fri, 15th Oct 2010
Industry Solicitors
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Graham K.

Position: Director

Appointed: 15 October 2010

William L.

Position: Director

Appointed: 15 October 2010

Dunstana D.

Position: Director

Appointed: 15 October 2010

Resigned: 15 October 2010

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 15 October 2010

Resigned: 15 October 2010

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is William L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham K. This PSC owns 25-50% shares and has 25-50% voting rights.

William L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Graham K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth591 092553 954       
Balance Sheet
Cash Bank On Hand 51 198116 12167 994158 92969 03147 2956 46770 683
Current Assets429 430397 649435 376415 508496 271395 709326 593224 891353 292
Debtors275 798346 450319 255347 514337 342326 678279 298218 424282 609
Net Assets Liabilities 553 954537 358472 688506 502427 160245 202154 954258 794
Other Debtors 333 763300 886327 057322 575315 466256 196207 704264 749
Property Plant Equipment 1 3703 2052 3744032 9823 6691 484886
Cash Bank In Hand153 63251 199       
Intangible Fixed Assets266 066239 459       
Net Assets Liabilities Including Pension Asset Liability591 092553 954       
Tangible Fixed Assets2 5821 368       
Reserves/Capital
Called Up Share Capital1 1001 100       
Profit Loss Account Reserve589 992552 854       
Shareholder Funds591 092553 954       
Other
Accrued Liabilities  8 8567 7479 0246 9585 5755 9595 408
Accumulated Amortisation Impairment Intangible Assets 93 124119 731146 338172 945199 552226 159252 766279 373
Accumulated Depreciation Impairment Property Plant Equipment 6 9099 77911 81913 79015 68418 26421 04122 674
Additions Other Than Through Business Combinations Property Plant Equipment  4 7051 209 4 4733 2675921 035
Average Number Employees During Period 87777777
Bank Borrowings      42 09342 50022 420
Creditors 84 522114 074131 438149 809104 56142 09342 50022 420
Fixed Assets268 648240 827216 056188 618160 040136 012110 09281 30054 095
Increase From Amortisation Charge For Year Intangible Assets  26 60726 60726 60726 60726 60726 60726 607
Increase From Depreciation Charge For Year Property Plant Equipment  2 8702 0401 9711 8942 5802 7771 633
Intangible Assets 239 458212 851186 244159 637133 030106 42379 81653 209
Intangible Assets Gross Cost 332 582332 582332 582332 582332 582332 582332 582332 582
Net Current Assets Liabilities322 444313 127321 302284 070346 462291 148177 203106 219227 119
Other Creditors 57 40975 20797 16819 307 4 9262 0092 851
Prepayments      7 7345 2034 065
Property Plant Equipment Gross Cost 8 27912 98414 19314 19318 66621 93322 52523 560
Taxation Social Security Payable 20 85219 77517 140114 96689 467112 64692 36593 796
Total Assets Less Current Liabilities     427 160287 295197 454281 214
Total Borrowings      42 09332 56522 420
Trade Creditors Trade Payables 6 26110 2369 3836 5128 13618 3368 40414 038
Trade Debtors Trade Receivables 12 68718 36920 45714 76711 21223 1025 51713 795
Director Remuneration  15 68316 328     
Creditors Due Within One Year106 98684 522       
Number Shares Allotted1 1001 100       
Par Value Share 1       
Value Shares Allotted1 1001 100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, November 2023
Free Download (11 pages)

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