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Walkers Autotech Limited BILLINGSHURST

Founded in 2013, Walkers Autotech, classified under reg no. 08505242 is an active company. Currently registered at Unit 9,reliance Works Newpound RH14 0AZ, Billingshurst the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Andrew W., appointed on 25 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Walkers Autotech Limited Address / Contact

Office Address Unit 9,reliance Works Newpound
Office Address2 Wisborough Green
Town Billingshurst
Post code RH14 0AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08505242
Date of Incorporation Thu, 25th Apr 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Andrew W.

Position: Director

Appointed: 25 April 2013

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Michelle W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Michelle W.

Notified on 26 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew W.

Notified on 26 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 06127 95341412165787 777
Current Assets135 755225 058287 110390 358147 089133 034160 697
Debtors45 69963 19796 27373 37792 89681 63785 910
Net Assets Liabilities26 4377 7798 5664422 48113 73839 527
Other Debtors17 31445 27044 00858 83856 05547 05140 396
Property Plant Equipment25 71550 53039 04329 72226 73720 73815 140
Total Inventories64 995133 908190 796316 94053 97750 81967 010
Other
Accrued Income     6 65514 316
Accrued Liabilities2 3477 01210 00917 9137 2917 47711 127
Accumulated Amortisation Impairment Intangible Assets35 00042 000     
Accumulated Depreciation Impairment Property Plant Equipment32 97248 82258 94468 60576 70884 13190 058
Additions Other Than Through Business Combinations Property Plant Equipment 40 6651 6293406 2061 424329
Average Number Employees During Period6787344
Bank Borrowings     32 38732 034
Bank Overdrafts     14 848 
Creditors137 147259 424311 170414 77842 08932 38732 800
Disposals Decrease In Amortisation Impairment Intangible Assets  -42 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -2 269 -939  
Disposals Intangible Assets  -42 000    
Disposals Property Plant Equipment  -2 994 -1 088  
Finance Lease Liabilities Present Value Total      766
Finished Goods Goods For Resale54 771115 485165 400282 50019 35016 58931 900
Fixed Assets32 71550 530     
Increase From Amortisation Charge For Year Intangible Assets 7 000     
Increase From Depreciation Charge For Year Property Plant Equipment 15 85012 3919 6619 0427 4235 927
Intangible Assets7 000      
Intangible Assets Gross Cost42 00042 000     
Net Current Assets Liabilities-1 392-34 366-24 060-24 42022 34128 86959 845
Other Creditors24 122110 219148 437222 8813 3326 4294 240
Prepayments9 76114 24114 92811 7187 7756 5715 350
Property Plant Equipment Gross Cost58 68799 35297 98798 327103 445104 869105 198
Provisions For Liabilities Balance Sheet Subtotal4 8868 3856 4174 8604 5083 4822 658
Raw Materials Consumables10 22418 42325 39634 44034 62734 23035 110
Taxation Social Security Payable18 97212 93631 42120 67238 50532 52637 667
Total Assets Less Current Liabilities31 32316 16414 9835 30249 07849 60774 985
Total Borrowings  18 99061 90742 08932 38732 800
Trade Creditors Trade Payables91 706129 257102 31391 40541 12333 17841 724
Trade Debtors Trade Receivables18 6243 68637 3372 82129 06628 01525 848
Amount Specific Advance Or Credit Directors 9 916 2 366-1 667  
Amount Specific Advance Or Credit Made In Period Directors 9 916 2 36643 867  
Amount Specific Advance Or Credit Repaid In Period Directors  -9 916 -47 900  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, September 2023 		Free Download (11 pages)

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