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Walker & Macleod Limited WINDSOR

Founded in 2005, Walker & Macleod, classified under reg no. 05515767 is an active company. Currently registered at 16 King Edward Court SL4 1TF, Windsor the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Kerrin W. and Alexander M.. In addition one secretary - Kerrin W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Walker & Macleod Limited Address / Contact

Office Address 16 King Edward Court
Town Windsor
Post code SL4 1TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05515767
Date of Incorporation Thu, 21st Jul 2005
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Kerrin W.

Position: Secretary

Appointed: 21 July 2005

Kerrin W.

Position: Director

Appointed: 21 July 2005

Alexander M.

Position: Director

Appointed: 21 July 2005

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Kerrin W. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Alexander M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Kerrin W.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Alexander M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312019-12-312020-12-312021-12-312022-12-31
Net Worth51 31124 79130 514    
Balance Sheet
Cash Bank On Hand   29 381275 895365 083265 891
Current Assets211 785237 404273 606172 828607 398488 689408 840
Debtors76 99276 741102 60367 280256 96995 939101 505
Net Assets Liabilities   2 218181 528110 598100 532
Other Debtors   28 308223 51339 83629 859
Property Plant Equipment   39 06935 67358 245101 618
Total Inventories   76 16774 53427 667 
Cash Bank In Hand40 90567 26288 508    
Net Assets Liabilities Including Pension Asset Liability51 31124 79130 514    
Stocks Inventory93 88893 40182 495    
Tangible Fixed Assets63 84531 20922 340    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve51 30924 78930 512    
Shareholder Funds51 31124 79130 514    
Other
Accumulated Depreciation Impairment Property Plant Equipment   378 936386 003392 595403 691
Average Number Employees During Period   13141618
Bank Borrowings Overdrafts    155 555114 81570 370
Corporation Tax Payable   63 06194 50358 34637 467
Creditors   17 989165 727117 17170 370
Future Minimum Lease Payments Under Non-cancellable Operating Leases   680 645598 645516 645434 645
Increase From Depreciation Charge For Year Property Plant Equipment    7 0676 59211 096
Net Current Assets Liabilities4 453-84910 158-13 194317 224179 93686 558
Other Creditors   17 98910 1722 35691 725
Other Taxation Social Security Payable   11 216-1 1244 8588 349
Property Plant Equipment Gross Cost   418 005421 676450 840505 309
Provisions For Liabilities Balance Sheet Subtotal   5 6685 64210 41217 274
Total Additions Including From Business Combinations Property Plant Equipment    3 67129 16454 469
Total Assets Less Current Liabilities68 29830 36032 49825 875352 897238 181188 176
Trade Creditors Trade Payables   76 96296 770114 142140 296
Trade Debtors Trade Receivables   38 97233 45656 10371 646
Creditors Due After One Year11 0311 584     
Creditors Due Within One Year207 332238 253263 448    
Fixed Assets63 84531 20922 340    
Provisions For Liabilities Charges5 9563 9851 984    
Tangible Fixed Assets Additions 8068 679    
Tangible Fixed Assets Cost Or Valuation361 575361 828370 507    
Tangible Fixed Assets Depreciation297 730330 619348 167    
Tangible Fixed Assets Depreciation Charged In Period 33 25817 548    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 369     
Tangible Fixed Assets Disposals 553     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, August 2023 		Free Download (10 pages)

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