Walker & Son (hauliers) started in year 1954 as Private Limited Company with registration number 00533089. The Walker & Son (hauliers) company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Nr Newark at Ollerton Road. Postal code: NG22 0PQ.
At the moment there are 4 directors in the the company, namely Jack W., Daniel W. and James W. and others. In addition one secretary - Lee B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Ollerton Road |
| Office Address2 | Tuxford |
| Town | Nr Newark |
| Post code | NG22 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 00533089 |
| Date of Incorporation | Sat, 8th May 1954 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th June |
| Company age | 70 years old |
| Account next due date | Thu, 28th Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 18 July 2022
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
Position: Secretary
Appointed: 23 March 2011
Position: Director
Appointed: 01 June 1991
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Richard W. This PSC and has 50,01-75% shares.
Richard W.
| Notified on | 20 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 90 656 | 1 021 193 |
| Current Assets | 22 110 057 | 22 818 453 |
| Debtors | 14 969 770 | 13 373 467 |
| Net Assets Liabilities | 81 946 510 | 91 098 288 |
| Other Debtors | 737 064 | 791 779 |
| Property Plant Equipment | 38 977 434 | 37 739 330 |
| Total Inventories | 6 620 931 | 7 963 523 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 290 102 | 1 964 549 |
| Accumulated Amortisation Impairment Intangible Assets | 148 093 | 264 601 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 931 719 | 12 525 843 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 189 889 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 298 543 | |
| Amounts Owed By Group Undertakings | 6 053 124 | 5 592 394 |
| Amounts Owed By Joint Ventures | 70 358 | 20 358 |
| Amounts Owed To Group Undertakings | 736 690 | 736 690 |
| Amounts Recoverable On Contracts | 1 124 243 | |
| Average Number Employees During Period | 98 | 98 |
| Comprehensive Income Expense | 12 704 789 | 9 316 778 |
| Corporation Tax Payable | 355 988 | 402 745 |
| Creditors | 3 892 769 | 1 618 493 |
| Current Asset Investments | 428 700 | 460 270 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 139 308 | |
| Disposals Property Plant Equipment | 2 191 292 | |
| Dividends Paid | 165 000 | 165 000 |
| Finance Lease Liabilities Present Value Total | 2 274 276 | 2 274 276 |
| Fixed Assets | 88 583 043 | 91 623 286 |
| Increase From Amortisation Charge For Year Intangible Assets | 116 508 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 733 432 | |
| Intangible Assets | 1 599 532 | 1 483 024 |
| Intangible Assets Gross Cost | 1 747 625 | |
| Investment Property | 46 867 325 | 51 262 180 |
| Investment Property Fair Value Model | 46 867 325 | 51 262 180 |
| Investments Fixed Assets | 1 138 752 | 1 138 752 |
| Investments In Associates | 1 | 1 |
| Investments In Group Undertakings | 737 064 | 737 064 |
| Merchandise | 122 532 | 165 216 |
| Net Assets Liabilities Joint Ventures | 14 674 | 17 094 |
| Net Assets Liabilities Subsidiaries | -1 | -1 |
| Net Current Assets Liabilities | 7 053 125 | 12 080 273 |
| Other Creditors | 168 883 | 280 788 |
| Other Investments Other Than Loans | 401 687 | 401 687 |
| Other Remaining Borrowings | 5 278 297 | 2 167 558 |
| Other Taxation Social Security Payable | 103 781 | 138 987 |
| Percentage Class Share Held In Joint Venture | 50 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments | 1 518 822 | 1 046 289 |
| Profit Loss | 13 002 516 | 9 316 778 |
| Profit Loss From Continuing Operations Joint Ventures | 379 778 | -2 420 |
| Profit Loss Subsidiaries | 107 837 | 356 880 |
| Property Plant Equipment Gross Cost | 49 909 153 | 50 265 173 |
| Provisions | 200 000 | 200 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 796 889 | 10 986 778 |
| Recoverable Value-added Tax | 109 706 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 159 | |
| Total Assets Less Current Liabilities | 95 636 168 | 103 703 559 |
| Trade Creditors Trade Payables | 2 822 607 | 2 745 543 |
| Trade Debtors Trade Receivables | 4 982 281 | 5 314 819 |
| Work In Progress | 6 498 399 | 7 798 307 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-06-30 filed on: 27th, June 2023 |
accounts | Free Download (37 pages) |
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