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W.k. Stalker & Son Limited PENRITH


W.k. Stalker & Son started in year 2003 as Private Limited Company with registration number 04630397. The W.k. Stalker & Son company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Penrith at Fairbank. Postal code: CA11 0BJ.

At the moment there are 2 directors in the the firm, namely Stuart S. and William S.. In addition one secretary - Bridget S. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CA11 0BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1016665 . It is located at Fair Bank, Catterlen, Penrith with a total of 8 carsand 4 trailers.

W.k. Stalker & Son Limited Address / Contact

Office Address Fairbank
Office Address2 Catterlen
Town Penrith
Post code CA11 0BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04630397
Date of Incorporation Tue, 7th Jan 2003
Industry Freight transport by road
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (168 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Bridget S.

Position: Secretary

Appointed: 08 January 2003

Stuart S.

Position: Director

Appointed: 08 January 2003

William S.

Position: Director

Appointed: 08 January 2003

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 07 January 2003

Resigned: 08 January 2003

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 07 January 2003

Resigned: 08 January 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Stuart S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William S. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart S.

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

William S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand141 167176 198131 275
Current Assets361 934383 890451 052
Debtors213 267198 533316 741
Net Assets Liabilities302 174356 871387 066
Other Debtors16 83216 51725 645
Property Plant Equipment281 069314 047341 650
Total Inventories7 5009 1593 036
Other
Accumulated Depreciation Impairment Property Plant Equipment409 489514 169625 488
Average Number Employees During Period778
Bank Borrowings Overdrafts44 16734 16724 167
Creditors44 16749 06325 331
Finance Lease Liabilities Present Value Total 14 8961 164
Increase From Depreciation Charge For Year Property Plant Equipment 104 680111 319
Net Current Assets Liabilities118 676151 556156 159
Other Creditors167 875152 998158 112
Other Taxation Social Security Payable42 21129 97157 391
Property Plant Equipment Gross Cost690 558828 216967 138
Provisions For Liabilities Balance Sheet Subtotal53 40459 66985 412
Total Additions Including From Business Combinations Property Plant Equipment 137 658138 922
Total Assets Less Current Liabilities399 745465 603497 809
Trade Creditors Trade Payables27 33926 06855 658
Trade Debtors Trade Receivables196 435182 016291 096

Transport Operator Data

Fair Bank
Address Catterlen
City Penrith
Post code CA11 0BJ
Vehicles 8
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 1st, June 2023
Free Download (9 pages)

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