Walkers Removers & Storers Ltd is a private limited company registered at 310 Wellingborough Road, Northampton NN1 4EP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Paul H., appointed on 09 February 2018. Director Susan H., appointed on 09 February 2018.
The company is officially classified as "removal services" (Standard Industrial Classification: 49420).
The last confirmation statement was sent on 2023-02-09 and the deadline for the subsequent filing is 2024-02-23. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 310 Wellingborough Road |
| Town | Northampton |
| Post code | NN1 4EP |
| Country of origin | United Kingdom |
| Registration Number | 11197733 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Removal services |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 09 February 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 724 | 29 592 | 90 440 | 34 355 | 11 966 |
| Current Assets | 57 795 | 86 390 | 162 384 | 70 968 | 24 077 |
| Debtors | 21 526 | 52 253 | 67 399 | 32 068 | 7 566 |
| Other Debtors | 18 206 | 21 410 | 21 377 | 20 877 | 2 100 |
| Property Plant Equipment | 133 536 | 111 126 | 166 059 | 180 498 | 153 134 |
| Total Inventories | 4 545 | 4 545 | 4 545 | 4 545 | 4 545 |
| Net Assets Liabilities | -4 953 | 23 860 | 60 938 | 48 130 | 25 740 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 536 | 42 946 | 62 501 | 97 427 | 124 791 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 100 | -6 050 | -10 500 | ||
| Average Number Employees During Period | 8 | 9 | 9 | 13 | 12 |
| Creditors | 204 284 | 173 956 | 59 667 | 54 018 | 42 876 |
| Fixed Assets | 141 536 | 117 126 | 170 059 | 182 498 | 153 134 |
| 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 | 20 536 | 22 410 | 19 555 | 34 926 | 27 364 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -146 489 | -87 566 | -35 004 | -71 950 | -84 518 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 184 115 | 153 536 | 121 727 | 115 009 | 66 447 |
| Other Taxation Social Security Payable | 10 671 | 9 466 | 13 141 | 11 765 | 20 985 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 154 072 | 154 072 | 228 560 | 277 925 | |
| Provisions | -1 100 | 5 700 | 14 450 | 8 400 | -2 100 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 072 | 74 488 | 49 365 | ||
| Total Assets Less Current Liabilities | -4 953 | 29 560 | 135 055 | 110 548 | 68 616 |
| Trade Creditors Trade Payables | 9 498 | 10 954 | 49 387 | 5 405 | 10 007 |
| Trade Debtors Trade Receivables | 3 320 | 30 843 | 46 022 | 11 191 | 5 466 |
| Additional Provisions Increase From New Provisions Recognised | 6 800 | 8 750 | |||
| Bank Borrowings | 8 333 | 5 569 | 5 617 | ||
| Bank Borrowings Overdrafts | 41 666 | 41 187 | 35 583 | ||
| Finance Lease Liabilities Present Value Total | 18 001 | 12 831 | 7 293 | ||
| Increase Decrease In Property Plant Equipment | 28 740 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 14 450 | 8 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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