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Walker May (halifax) Limited HALIFAX

Walker May (halifax) started in year 1989 as Private Limited Company with registration number 02429106. The Walker May (halifax) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Halifax at The Stone Yard Halifax Road. Postal code: HX3 8HQ.

There is a single director in the firm at the moment - Timothy M.. In addition, a secretary was appointed - Susan B.. Currenlty, the firm lists one former director, whose name is Andrew W. and who left the the firm on 31 July 2003. In addition, there is one former secretary - Timothy M. who worked with the the firm until 20 September 2004.

Walker May (halifax) Limited Address / Contact

Office Address The Stone Yard Halifax Road
Office Address2 Hipperholme
Town Halifax
Post code HX3 8HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02429106
Date of Incorporation Wed, 4th Oct 1989
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 18th Oct 2023 (2023-10-18)
Last confirmation statement dated Tue, 4th Oct 2022

Company staff

Timothy M.

Position: Director

Resigned:

Susan B.

Position: Secretary

Appointed: 01 August 2003

Timothy M.

Position: Secretary

Appointed: 04 October 1991

Resigned: 20 September 2004

Andrew W.

Position: Director

Appointed: 04 October 1991

Resigned: 31 July 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Tim M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tim M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth213 749248 627257 833257 988242 744247 003284 830     
Balance Sheet
Cash Bank In Hand82 366127 147147 203161 898169 05336 461      
Current Assets126 046158 166172 608178 833191 64050 343249 276393 873256 071259 758258 079266 708
Debtors14 8469 28315 7823 4255 652947      
Net Assets Liabilities Including Pension Asset Liability213 749248 627257 833257 988242 744247 003284 830     
Stocks Inventory28 83421 73616 93516 93516 93512 935      
Tangible Fixed Assets108 513110 696100 24586 32062 76462 321      
Net Assets Liabilities      284 830315 208309 863301 606251 656263 365
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve213 747248 625257 830257 986242 742247 001      
Shareholder Funds213 749248 627257 833257 988242 744247 003284 830     
Other
Creditors Due Within One Year Total Current Liabilities15 62116 929          
Fixed Assets108 513110 696100 24586 32062 76462 32257 34066 26272 87757 56987 97381 958
Net Current Assets Liabilities110 425141 237158 289172 918181 23038 433228 490249 696237 736244 787204 433212 912
Other Aggregate Reserves111         
Provisions For Liabilities Charges5 1893 306          
Tangible Fixed Assets Additions 25 50033 5294 350 6 122      
Tangible Fixed Assets Cost Or Valuation268 682271 054229 790227 575139 663145 785      
Tangible Fixed Assets Depreciation160 169160 358129 546141 25576 89983 464      
Tangible Fixed Assets Depreciation Charge For Period 23 079          
Tangible Fixed Assets Depreciation Disposals -22 890          
Tangible Fixed Assets Disposals -23 12874 7946 56587 912       
Total Assets Less Current Liabilities218 938251 933257 832259 238243 994248 253285 830315 958310 613302 356292 406294 870
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 000750750750750750
Average Number Employees During Period        2111
Creditors      21 970145 66319 62919 01154 89453 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 3293 5783 5511 3491 1841 4861 2944 0401 248 
Accruals Deferred Income  7001 2501 2501 2501 000     
Creditors Due Within One Year 16 92916 64812 91813 96113 25921 970     
Investments Fixed Assets     147 499      
Share Premium Account001111      
Tangible Fixed Assets Depreciation Charged In Period  3 59213 6447 0906 565      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  34 4061 93571 446       
Amount Specific Advance Or Credit Directors 6 2304 8753 4255 65274      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 31st, December 2023 		Free Download (3 pages)

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