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Walkers Of Manchester (sales) Ltd MANCHESTER

Walkers Of Manchester (sales) started in year 1993 as Private Limited Company with registration number 02819407. The Walkers Of Manchester (sales) company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Manchester at Capital House. Postal code: M43 6PW.

Currently there are 4 directors in the the company, namely Richard W., Christine W. and Paul W. and others. In addition one secretary - John W. - is with the firm. As of 27 April 2024, there was 1 ex director - John W.. There were no ex secretaries.

Walkers Of Manchester (sales) Ltd Address / Contact

Office Address Capital House
Office Address2 272 Manchester Road Droylsden
Town Manchester
Post code M43 6PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02819407
Date of Incorporation Wed, 19th May 1993
Industry Sale of other motor vehicles
End of financial Year 30th September
Company age 31 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Richard W.

Position: Director

Appointed: 10 February 2023

Christine W.

Position: Director

Appointed: 10 February 2023

John W.

Position: Secretary

Appointed: 19 May 1993

Paul W.

Position: Director

Appointed: 19 May 1993

John W.

Position: Director

Appointed: 19 May 1993

John W.

Position: Director

Appointed: 01 November 2002

Resigned: 09 March 2003

Howard T.

Position: Nominee Secretary

Appointed: 19 May 1993

Resigned: 19 May 1993

William T.

Position: Nominee Director

Appointed: 19 May 1993

Resigned: 19 May 1993

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is John W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul W. This PSC owns 25-50% shares.

John W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand444 446327 154246 893119 57894 453
Current Assets461 203365 080282 972232 844165 900
Debtors1 7571 5462 75222 63213 730
Net Assets Liabilities -315 723-315 705-296 913-264 246
Other Debtors1 5591 5461 1001 1001 100
Property Plant Equipment7 7996 4675 3754 4773 739
Total Inventories15 00036 38033 32790 63457 717
Other
Accumulated Amortisation Impairment Intangible Assets184 640196 180207 720219 260230 800
Accumulated Depreciation Impairment Property Plant Equipment38 12039 45240 54441 44242 180
Average Number Employees During Period  224
Bank Borrowings Overdrafts  47 91743 05337 497
Corporation Tax Payable  2 795  
Creditors676 615143 790191 707186 843181 287
Dividends Paid On Shares 34 620   
Fixed Assets 41 08728 45516 0173 739
Gross Profit Loss-34 620    
Increase From Amortisation Charge For Year Intangible Assets 11 54011 54011 54011 540
Increase From Depreciation Charge For Year Property Plant Equipment 1 3321 092898739
Intangible Assets46 16034 62023 08011 540 
Intangible Assets Gross Cost230 800230 800230 800230 800 
Net Current Assets Liabilities -211 857-151 486-125 236-85 987
Other Creditors143 790143 790143 790143 790143 790
Other Taxation Social Security Payable4 54812 6389 12517 62623 575
Property Plant Equipment Gross Cost45 91945 91945 91945 919 
Provisions For Liabilities Balance Sheet Subtotal 1 163967851711
Total Assets Less Current Liabilities -170 770-123 031-109 219-82 248
Trade Creditors Trade Payables9 5074 3311 3502 4151 147
Trade Debtors Trade Receivables198 1 65221 53212 630

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 2nd, June 2023 		Free Download (9 pages)

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