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Company information:
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Walker Fire (Uk) Limited (No: 01554539)

Address: UNIT 81, ROMAN WAY INDUSTRIAL ESTATE, PRESTON, PR2 5BB, UNITED KINGDOM

Status: Active

Incorporated: 04-Feb-1981

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 14-Jan-2025

Industry Class: 47190 - Other retail sale in non-specialised stores

Current Director: ANDREW JOHN COSGROVE ( DOB: Sep-1978   From: Apr-2004  )

Current Director: DAVID PATRICK COSGROVE ( DOB: Feb-1975   From: Apr-2004  )

Current Director: JULIE ELIZABETH COSGROVE ( DOB: Feb-1976   From: Oct-2016  )

Current Secretary: DAVID PATRICK COSGROVE ( DOB: Feb-1975   From: Apr-2004  )

Resigned Director: ANNE TERESA COSGROVE ( DOB: Sep-1947   From: Dec-1991   To: May-2004  )

Resigned Director: PATRICK BRENDAN COSGROVE ( DOB: May-1947   From: Dec-1991   To: May-2004  )

Resigned Director: PAUL MICHAEL WALKER ( DOB: Aug-1957   From: Dec-1991   To: May-1992  )

Resigned Secretary: ANNE TERESA COSGROVE ( DOB: Sep-1947   From: Dec-1991   To: May-2004  )

Persons of Significant Control:

Moyne Roberts Limited, Unit 2 Roman Court, Roman Way, Preston, PR2 5BB, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)

Mr Andrew John Cosgrove, Unit 2 Roman Court, Roman Way, Preston, PR2 5BB, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Mr David Patrick Cosgrove, Unit 2 Roman Court, Roman Way, Preston, PR2 5BB, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 13 14 15 16 17 18 19 21 21 22 22 23 Chart
Fixed assets 3,197,395 5,562,083 20,569,503 23,140,889 22,742,779 0.0,0.0,0.0,0.0,0.0,3197395.0,5562083.0,0.0,20569503.0,0.0,23140889.0,22742779.0
Fixed assets / Intangible assets 1,359,273 1,183,306 4,283,937 8,631,368 10,180,735 0.0,0.0,0.0,0.0,0.0,1359273.0,1183306.0,0.0,4283937.0,0.0,8631368.0,10180735.0
Fixed assets / Property, plant and equipment 426,788 595,567 642,727 852,943 763,836 0.0,0.0,0.0,0.0,0.0,426788.0,595567.0,0.0,642727.0,0.0,852943.0,763836.0
Fixed assets / Investments, fixed assets 1,411,334 3,783,210 15,642,839 13,656,578 11,798,208 0.0,0.0,0.0,0.0,0.0,1411334.0,3783210.0,0.0,15642839.0,0.0,13656578.0,11798208.0
Current assets 6,730,082 6,584,283 5,121,440 7,851,065 8,112,503 0.0,0.0,0.0,0.0,0.0,6730082.0,6584283.0,0.0,5121440.0,0.0,7851065.0,8112503.0
Current assets / Total inventories 945,006 1,045,743 1,513,397 1,799,559 1,649,947 0.0,0.0,0.0,0.0,0.0,945006.0,1045743.0,0.0,1513397.0,0.0,1799559.0,1649947.0
Current assets / Debtors 5,221,796 5,003,459 0.0,0.0,0.0,0.0,0.0,5221796.0,5003459.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 563,280 535,081 663,123 1,193,629 2,274,911 0.0,0.0,0.0,0.0,0.0,563280.0,535081.0,0.0,663123.0,0.0,1193629.0,2274911.0
Net current assets (liabilities) 3,583,549 1,486,179 -13,564,894 -10,552,285 -15,369,237 0.0,0.0,0.0,0.0,0.0,3583549.0,1486179.0,0.0,-13564894.0,0.0,-10552285.0,-15369237.0
Total assets less current liabilities 6,780,944 7,048,262 7,004,609 12,588,604 7,373,542 0.0,0.0,0.0,0.0,0.0,6780944.0,7048262.0,0.0,7004609.0,0.0,12588604.0,7373542.0
Creditors / Trade creditors / trade payables 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 28,976 1,733 0.0,0.0,0.0,0.0,0.0,28976.0,1733.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 6,751,968 7,046,529 7,004,609 6,588,604 7,373,542 0.0,0.0,0.0,0.0,0.0,6751968.0,7046529.0,0.0,7004609.0,0.0,6588604.0,7373542.0
Equity / share capital and reserves 782,082 5,749,288 5,347,334 5,459,622 6,618,845 6,751,968 7,046,529 7,390,377 7,004,609 7,004,609 6,588,604 7,373,542 782082.0,5749288.0,5347334.0,5459622.0,6618845.0,6751968.0,7046529.0,7390377.0,7004609.0,7004609.0,6588604.0,7373542.0
History Chart

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