Walkers Building Services Ltd CHESTERFIELD


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.

Walkers Building Services Ltd Address / Contact

Office Address 1 Langtree Avenue
Town Chesterfield
Post code S41 9HW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lorraine W.

Position: Director

Appointed: 30 August 2017

Michael W.

Position: Director

Appointed: 30 August 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-31
Balance Sheet
Cash Bank On Hand9 35912 38441 506
Current Assets16 34521 53942 564
Debtors1 856768 
Net Assets Liabilities-4 57314 815-3 262
Other Debtors1 856768 
Property Plant Equipment11 16213 00324 428
Total Inventories5 1308 3871 058
Other
Accrued Liabilities Deferred Income1 732220 
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 000
Accumulated Depreciation Impairment Property Plant Equipment4 1468 48018 753
Average Number Employees During Period  5
Corporation Tax Payable 329 
Creditors40 08025 72724 254
Disposals Property Plant Equipment-1 500-5 634 
Dividends Paid On Shares  4 000
Fixed Assets19 16219 00328 428
Increase Decrease In Depreciation Impairment Property Plant Equipment1 0832 646 
Increase From Amortisation Charge For Year Intangible Assets2 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment4 1464 334 
Intangible Assets8 0006 0004 000
Intangible Assets Gross Cost10 00010 00010 000
Loans From Directors16 71416 257 
Net Current Assets Liabilities-23 735-4 18818 310
Other Creditors13 979  
Other Taxation Social Security Payable5 9187 404 
Property Plant Equipment Gross Cost15 30821 48343 181
Total Additions Including From Business Combinations Intangible Assets10 000  
Total Additions Including From Business Combinations Property Plant Equipment16 80811 809 
Total Assets Less Current Liabilities-4 57314 81546 738
Trade Creditors Trade Payables1 7371 517 
Work In Progress5 1308 387 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Sat, 29th Aug 2020
filed on: 10th, September 2020
Free Download (3 pages)

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