Founded in 2015, Walker Lifting Ts, classified under reg no. SC516560 is an active company. Currently registered at Flat 4 DD10 8NS, Montrose the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely James W., Lorraine W.. Of them, James W., Lorraine W. have been with the company the longest, being appointed on 25 September 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 4 |
Office Address2 | 17 Mall Park Road |
Town | Montrose |
Post code | DD10 8NS |
Country of origin | United Kingdom |
Registration Number | SC516560 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is James W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lorraine W. This PSC owns 25-50% shares. The third one is James W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
James W.
Notified on | 5 October 2017 |
Nature of control: |
25-50% shares |
Lorraine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James W.
Notified on | 6 April 2016 |
Ceased on | 5 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 111 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 939 | 14 962 | 13 535 | 12 543 | 11 205 | 27 040 | 25 561 | 25 050 |
Cash Bank In Hand | 7 347 | |||||||
Debtors | 9 592 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 111 | |||||||
Tangible Fixed Assets | 459 | |||||||
Net Assets Liabilities | 104 | 77 | 528 | 3 774 | 6 535 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 | |||||||
Shareholder Funds | 111 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 550 | |||||||
Total Fixed Assets Cost Or Valuation | 550 | |||||||
Total Fixed Assets Depreciation | 91 | |||||||
Total Fixed Assets Depreciation Charge In Period | 91 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 108 | 13 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 17 179 | 9 739 | 13 123 | 12 439 | 11 128 | 7 050 | 11 205 | 12 565 |
Fixed Assets | 459 | 538 | 2 085 | 2 717 | ||||
Net Current Assets Liabilities | -348 | 5 830 | 1 044 | 104 | 77 | 19 990 | 14 356 | 12 485 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 607 | 607 | 632 | |||||
Total Assets Less Current Liabilities | 111 | 5 830 | 1 044 | 104 | 77 | 20 528 | 16 441 | 15 202 |
Creditors Due Within One Year Total Current Liabilities | 17 287 | |||||||
Tangible Fixed Assets Additions | 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | |||||||
Tangible Fixed Assets Depreciation | 91 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 91 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 18th, February 2024 |
accounts | Free Download (3 pages) |
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