Company information:
Walker Humphrey Limited (No: 00832101)
Address: UNIT 15 SEAFOX COURT, SHERBURN IN ELMET, LEEDS, WEST YORKSHIRE, LS25 6PL
Status: Active
Incorporated: 22-Dec-1964
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 46390 - Non-specialised wholesale of food, beverages and tobacco
Current Director: MARTIN WALKER HUMPHREY ( DOB: Aug-1977 From: Apr-1999 )
Current Director: STEWART ALEXANDER HUMPHREY ( DOB: Sep-1979 From: Feb-2001 )
Current Director: SIMON RENNISON ( DOB: Jun-1972 From: Apr-2022 )
Current Director: SIMON RENNISON ( DOB: Jun-1972 From: Apr-2022 )
Current Director: DANIEL WATSON ( DOB: Nov-1991 From: Apr-2022 )
Resigned Director: MICHAEL ELLINGTON BELL ( DOB: Oct-1932 From: Dec-1990 To: Dec-1996 )
Resigned Director: GERARD BERNARD BROWNRIDGE ( DOB: Mar-1955 From: Jun-2016 To: Dec-2018 )
Resigned Director: DAVID STEWART HUMPHREY ( DOB: Nov-1945 From: Dec-1990 To: Oct-2014 )
Resigned Director: CATHERINE HUMPHREY ( DOB: Aug-1919 From: Dec-1990 To: Dec-2000 )
Resigned Director: JOSEPH WALKER HUMPHREY ( DOB: Jul-1917 From: Dec-1990 To: Feb-2000 )
Resigned Secretary: DAVID STEWART HUMPHREY ( DOB: Nov-1945 From: Dec-1990 To: Oct-2014 )
Persons of Significant Control:
Mr Stewart Alexander Humphrey, 45 Castlefields, Rothwell, Leeds, LS26 0GN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Martin Walker Humphrey, 45 Castlefields, Rothwell, Leeds, LS26 0GN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-12-31 | 2022-12-31 | Chart |
|---|---|---|---|
| Fixed assets | 838,002 | 1,283,190 | 838002.0,1283190 |
| Fixed assets / Property, plant and equipment | 830,001 | 1,276,189 | 830001.0,1276189 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1.0,1 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1 | 1 | 1.0,1 |
| Current assets | 2,909,928 | 3,484,450 | 2909928.0,3484450 |
| Current assets / Total inventories | 1,072,434 | 1,478,494 | 1072434.0,1478494 |
| Current assets / Debtors | 1,496,250 | 1,701,022 | 1496250.0,1701022 |
| Current assets / Cash at bank and on hand | 341,244 | 304,934 | 341244.0,304934 |
| Net current assets (liabilities) | 755,645 | 1,231,768 | 755645.0,1231768 |
| Total assets less current liabilities | 1,593,647 | 2,514,958 | 1593647.0,2514958 |
| Provisions for liabilities, balance sheet subtotal | 44,309 | 119,560 | 44309.0,119560 |
| Net assets (liabilities) | 899,529 | 1,450,723 | 899529.0,1450723 |
| Equity / share capital and reserves | 899,529 | 1,450,723 | 899529.0,1450723 |