Walkers Building Services Ltd is a private limited company that can be found at 1 Langtree Avenue, Chesterfield S41 9HW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-30, this 3-year-old company is run by 2 directors.
Director Lorraine W., appointed on 30 August 2017. Director Michael W., appointed on 30 August 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2020-08-29 and the due date for the next filing is 2021-09-12. Likewise, the annual accounts were filed on 31 August 2020 and the next filing is due on 31 May 2022.
| Office Address | 1 Langtree Avenue |
| Town | Chesterfield |
| Post code | S41 9HW |
| Country of origin | United Kingdom |
| Registration Number | 10938128 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Tue, 31st May 2022 (455 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sun, 12th Sep 2021 (2021-09-12) |
| Last confirmation statement dated | Sat, 29th Aug 2020 |
Position: Director
Appointed: 30 August 2017
Position: Director
Appointed: 30 August 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Lorraine W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine W.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 359 | 12 384 | 41 506 |
| Current Assets | 16 345 | 21 539 | 42 564 |
| Debtors | 1 856 | 768 | |
| Net Assets Liabilities | -4 573 | 14 815 | -3 262 |
| Other Debtors | 1 856 | 768 | |
| Property Plant Equipment | 11 162 | 13 003 | 24 428 |
| Total Inventories | 5 130 | 8 387 | 1 058 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 732 | 220 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 146 | 8 480 | 18 753 |
| Average Number Employees During Period | 5 | ||
| Corporation Tax Payable | 329 | ||
| Creditors | 40 080 | 25 727 | 24 254 |
| Disposals Property Plant Equipment | -1 500 | -5 634 | |
| Dividends Paid On Shares | 4 000 | ||
| Fixed Assets | 19 162 | 19 003 | 28 428 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 083 | 2 646 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 146 | 4 334 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 16 714 | 16 257 | |
| Net Current Assets Liabilities | -23 735 | -4 188 | 18 310 |
| Other Creditors | 13 979 | ||
| Other Taxation Social Security Payable | 5 918 | 7 404 | |
| Property Plant Equipment Gross Cost | 15 308 | 21 483 | 43 181 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 808 | 11 809 | |
| Total Assets Less Current Liabilities | -4 573 | 14 815 | 46 738 |
| Trade Creditors Trade Payables | 1 737 | 1 517 | |
| Work In Progress | 5 130 | 8 387 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 29th Aug 2020 filed on: 10th, September 2020 |
confirmation statement | Free Download (3 pages) |
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