Walkers Building Services Ltd is a private limited company that can be found at 2 Hathern Close, Brimington, Chesterfield S43 1PS. 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 7-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 2023-08-29 and the due date for the next filing is 2024-09-12. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 2 Hathern Close |
| Office Address2 | Brimington |
| Town | Chesterfield |
| Post code | S43 1PS |
| 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 | 8 years old |
| Account next due date | Fri, 31st May 2024 (400 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
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 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 359 | 12 384 | 41 506 | 5 754 | 1 183 | |
| Current Assets | 16 345 | 21 539 | 42 564 | 13 087 | 11 669 | 9 505 |
| Debtors | 1 856 | 768 | 1 810 | 6 190 | ||
| Net Assets Liabilities | -4 573 | 14 815 | -3 262 | -1 381 | 1 124 | -11 032 |
| Other Debtors | 1 856 | 768 | ||||
| Property Plant Equipment | 11 162 | 13 003 | 24 428 | 19 841 | 15 130 | |
| Total Inventories | 5 130 | 8 387 | 1 058 | 5 523 | 4 296 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 732 | 220 | 1 144 | 1 218 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 146 | 8 480 | 18 753 | 34 122 | 35 672 | |
| Average Number Employees During Period | 4 | 3 | 3 | 2 | ||
| Corporation Tax Payable | 329 | |||||
| Creditors | 40 080 | 25 727 | 24 254 | 22 034 | 19 262 | 48 205 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -78 | -3 818 | ||||
| Disposals Property Plant Equipment | -1 500 | -5 634 | -312 | -3 659 | ||
| Dividends Paid On Shares | 4 000 | 8 000 | 3 000 | |||
| Fixed Assets | 19 162 | 19 003 | 28 428 | 21 841 | 15 130 | 32 881 |
| 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 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 146 | 4 334 | 6 614 | 5 368 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | 16 714 | 16 257 | ||||
| Net Current Assets Liabilities | -23 735 | -4 188 | 18 310 | -8 947 | -7 593 | -38 700 |
| Other Creditors | 13 979 | |||||
| Other Taxation Social Security Payable | 5 918 | 7 404 | ||||
| Property Plant Equipment Gross Cost | 15 308 | 21 483 | 43 181 | 53 963 | 50 802 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 808 | 11 809 | 2 261 | 498 | ||
| Total Assets Less Current Liabilities | -4 573 | 14 815 | 46 738 | 12 894 | 8 682 | -5 819 |
| Trade Creditors Trade Payables | 1 737 | 1 517 | ||||
| Work In Progress | 5 130 | 8 387 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Aug 2024 filed on: 11th, March 2025 |
accounts | Free Download (3 pages) |
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