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Walkers Joinery And Woodcraft Limited BISHOP AUCKLAND

Walkers Joinery And Woodcraft started in year 2015 as Private Limited Company with registration number 09425665. The Walkers Joinery And Woodcraft company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bishop Auckland at Unit 9 Coundon Industrial Estate. Postal code: DL14 8NR.

The firm has one director. Paul D., appointed on 1 June 2018. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - David W., Jason H. and others listed below. There were no ex secretaries.

Walkers Joinery And Woodcraft Limited Address / Contact

Office Address Unit 9 Coundon Industrial Estate
Office Address2 Coundon
Town Bishop Auckland
Post code DL14 8NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09425665
Date of Incorporation Fri, 6th Feb 2015
Industry Joinery installation
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (157 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Paul D.

Position: Director

Appointed: 01 June 2018

David W.

Position: Director

Appointed: 13 November 2017

Resigned: 02 June 2018

Jason H.

Position: Director

Appointed: 06 February 2015

Resigned: 13 November 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Paul D. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Jason H. This PSC owns 75,01-100% shares.

Paul D.

Notified on 29 October 2018
Nature of control: significiant influence or control

Jason H.

Notified on 6 April 2016
Ceased on 13 November 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand1 70454917 0413 4181 71713 0651 064176
Current Assets3 7043 03831 9988 43810 97340 66159 18468 099
Debtors 48912 7572 5206 75611 91338 43742 923
Net Assets Liabilities8 2775663 457-15 067-14 736-16 665-23 954-40 665
Property Plant Equipment12 50410 8889 5258 3687 6886 8036 035 
Total Inventories2 0002 0002 2002 5002 50015 68319 68325 000
Other
Accumulated Depreciation Impairment Property Plant Equipment1 3542 9704 3335 4906 5087 3938 1618 834
Additions Other Than Through Business Combinations Property Plant Equipment    338   
Administrative Expenses15 49730 86835 13538 38647 102   
Average Number Employees During Period22333223
Bank Borrowings Overdrafts  1 1991 199    
Comprehensive Income Expense8 276-7 7112 891-18 524331   
Cost Sales  23 13346 49871 571   
Creditors4 5139 98320 74629 08431 93629 24425 79087 618
Depreciation Expense Property Plant Equipment1 3541 6161 3631 1571 018   
Depreciation Rate Used For Property Plant Equipment 10101010   
Distribution Costs 480  300   
Gross Profit Loss25 99223 59637 61719 68447 604   
Income Expense Recognised Directly In Equity1       
Increase From Depreciation Charge For Year Property Plant Equipment 1 6161 3631 1571 018885768673
Issue Equity Instruments1       
Net Current Assets Liabilities-809-6 945-3 101-20 646-20 9637 618-4 199-19 519
Operating Profit Loss10 495-7 7522 482-18 702202   
Other Creditors  4 2868 6468 493   
Other Taxation Social Security Payable  16 44020 43823 074   
Profit Loss8 276-7 7112 891-18 524331   
Profit Loss On Ordinary Activities Before Tax10 495-7 7522 482-18 702202   
Property Plant Equipment Gross Cost 13 85813 85813 85814 19614 19614 19614 916
Provisions For Liabilities Balance Sheet Subtotal  1 7681 5901 4611 293  
Taxation Including Deferred Taxation Balance Sheet Subtotal2 2192 1781 768     
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 219-41-409-178-129   
Total Assets Less Current Liabilities11 6953 9436 424-12 278-13 27513 8721 836-13 437
Trade Creditors Trade Payables  20 369   
Trade Debtors Trade Receivables  12 7572 5206 756   
Turnover Revenue34 28256 00860 75066 182119 175   
Advances Credits Directors  3 5267 8467 694   
Advances Credits Made In Period Directors  3 5264 320    
Amount Specific Advance Or Credit Directors      32 011 
Amount Specific Advance Or Credit Made In Period Directors      32 011 
Amount Specific Advance Or Credit Repaid In Period Directors       32 011
Total Additions Including From Business Combinations Property Plant Equipment       720

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 14th November 2023
filed on: 11th, January 2024 		Free Download (3 pages)

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